Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Sep'14
Jun'14
Net Sales
1,526.00
1,410.00
1,406.00
1,465.00
1,586.00
1,507.00
1,531.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,526.00
1,410.00
1,406.00
1,465.00
1,586.00
1,507.00
1,531.00
Raw Material Cost
1,068.00
964.00
974.00
1,014.00
1,130.00
1,073.00
1,080.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
26.00
25.00
24.00
17.00
43.00
34.00
43.00
Selling and Distribution Expenses
263.00
267.00
256.00
278.00
259.00
264.00
270.00
Other Expenses
3.40
2.60
2.30
2.90
1.20
2.10
0.90
Total Expenditure (Excl Depreciation)
1,391.00
1,282.00
1,277.00
1,338.00
1,444.00
1,392.00
1,402.00
Operating Profit (PBDIT) excl Other Income
135
128
129
127
142
115
129
Other Income
-36.00
-25.00
-26.00
-2.00
167.00
1.00
10.00
Operating Profit (PBDIT)
165.00
167.00
166.00
189.00
382.00
186.00
208.00
Interest
26.00
25.00
24.00
17.00
43.00
34.00
43.00
Exceptional Items
-59.00
-27.00
-16.00
-13.00
-89.00
-17.00
-23.00
Gross Profit (PBDT)
458.00
446.00
432.00
451.00
456.00
434.00
451.00
Depreciation
66.00
64.00
63.00
64.00
73.00
70.00
69.00
Profit Before Tax
14.00
51.00
63.00
95.00
177.00
65.00
73.00
Tax
18.00
6.00
26.00
23.00
61.00
33.00
6.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
23.00
57.00
53.00
84.00
81.00
54.00
80.00
Extraordinary Items
4.00
8.00
0.00
0.00
-1.00
1.00
-13.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
23.00
57.00
53.00
84.00
81.00
54.00
80.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.00
3.00
3.00
3.00
52.00
4.00
3.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
24.00
60.00
56.00
87.00
133.00
58.00
83.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
3.7
3.7
3.7
3.7
3.7
3.7
3.7
Reserves
2,417.00
2,402.00
2,228.00
2,237.00
2,609.00
2,597.00
2,567.00
Earnings per share (EPS)
0.13
0.16
0.16
0.26
0.24
0.17
0.22
Diluted Earnings per share
0.13
0.16
0.16
0.26
0.24
0.17
0.22
Operating Profit Margin (Excl OI)
8.85%
9.08%
9.17%
8.67%
8.95%
7.63%
8.43%
Gross Profit Margin
5.24%
8.16%
8.96%
10.85%
15.76%
8.96%
9.27%
PAT Margin
1.51%
4.04%
3.77%
5.73%
5.11%
3.58%
5.23%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - YoY
Net Sales
YoY Growth in quarter ended Dec 2015 is -3.78% vs 1.47% in Dec 2014
Consolidate Net Profit
YoY Growth in quarter ended Dec 2015 is -81.95% vs 56.47% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2015 is -6.51% vs 1.42% in Dec 2014
Interest
YoY Growth in quarter ended Dec 2015 is -39.53% vs 10.26% in Dec 2014
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2015 has fallen from Dec 2014
Compare Quarterly Results Of Clariant AG With
Figures in Million
Consolidate Quarterly Results
Change(CHF)
Change(%)
Net Sales
1,526.00
314.00
1,212.00
385.99%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,526.00
314.00
1,212.00
385.99%
Raw Material Cost
1,068.00
0.00
1,068.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
26.00
0.00
26.00
Selling and Distribution Expenses
263.00
0.00
263.00
Other Expenses
3.40
0.00
3.40
Total Expenditure (Excl Depreciation)
1,391.00
0.00
1,391.00
Operating Profit (PBDIT) excl Other Income
135.00
314.00
-179.00
-57.01%
Other Income
-36.00
0.00
-36.00
Operating Profit (PBDIT)
165.00
0.00
165.00
Interest
26.00
0.00
26.00
Exceptional Items
-59.00
0.00
-59.00
Gross Profit (PBDT)
458.00
0.00
458.00
Depreciation
66.00
0.00
66.00
Profit Before Tax
14.00
0.00
14.00
Tax
18.00
0.00
18.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
23.00
0.00
23.00
Extraordinary Items
4.00
0.00
4.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
23.00
0.00
23.00
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.00
0.00
1.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
24.00
0.00
24.00
Equity Capital
0
0
0.00
Face Value
3.70
0.00
0.00
Reserves
2,417.00
0.00
2,417.00
Earnings per share (EPS)
0.13
0.00
0.13
Diluted Earnings per share
0.13
0.00
0.13
Operating Profit Margin (Excl OI)
8.85%
0.00%
0.00
8.85%
Gross Profit Margin
5.24%
0.00%
0.00
5.24%
PAT Margin
1.51%
0.00%
0.00
1.51%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 152.60 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 8.23% vs 0.28% in Sep 2015
YoY Growth in quarter ended Dec 2015 is -3.78% vs 1.47% in Dec 2014
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.40 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is -60.00% vs 7.14% in Sep 2015
YoY Growth in quarter ended Dec 2015 is -81.95% vs 56.47% in Dec 2014
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.10 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 4.69% vs 0.00% in Sep 2015
YoY Growth in quarter ended Dec 2015 is -6.51% vs 1.42% in Dec 2014
Quarterly - Interest
Interest 2.60 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 4.00% vs 4.17% in Sep 2015
YoY Growth in quarter ended Dec 2015 is -39.53% vs 10.26% in Dec 2014
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.85%
in Dec 2015Figures in %
QoQ Growth in quarter ended Dec 2015 has fallen from Sep 2015
YoY Growth in quarter ended Dec 2015 has fallen from Dec 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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