Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'14
Sep'14
Jun'14
Mar'14
Dec'13
Sep'13
Jun'13
Net Sales
1,191.50
1,442.31
1,508.77
1,102.00
1,324.15
1,639.03
1,657.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,191.50
1,442.31
1,508.77
1,102.00
1,324.15
1,639.03
1,657.73
Raw Material Cost
794.60
914.47
940.54
727.63
874.84
1,034.61
1,051.01
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
14.36
13.49
14.18
14.07
21.19
17.34
27.04
Selling and Distribution Expenses
363.84
370.36
406.60
392.91
394.40
427.12
469.37
Other Expenses
-1.44
-1.35
-1.42
-1.41
-2.12
-1.73
-2.70
Total Expenditure (Excl Depreciation)
1,158.44
1,284.83
1,347.14
1,120.54
1,269.24
1,461.74
1,520.38
Operating Profit (PBDIT) excl Other Income
33.1
157.5
161.6
-18.5
54.900000000000006
177.3
137.4
Other Income
-0.16
1.11
-0.81
-2.90
1.43
1.45
1.79
Operating Profit (PBDIT)
94.37
223.68
231.20
53.48
120.93
254.10
222.31
Interest
14.36
13.49
14.18
14.07
21.19
17.34
27.04
Exceptional Items
-19.49
-14.76
-4.15
-5.63
-26.24
-1.62
-13.78
Gross Profit (PBDT)
396.90
527.84
568.23
374.37
449.32
604.41
606.72
Depreciation
61.47
65.09
70.39
74.92
64.58
75.36
83.18
Profit Before Tax
-0.95
130.33
142.49
-41.15
8.91
159.78
98.31
Tax
-11.44
30.32
36.09
-8.44
2.27
39.90
25.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
52.47
105.73
109.41
-32.45
7.06
125.77
76.54
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
52.47
105.73
109.41
-32.45
7.06
125.77
76.54
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.39
-0.08
0.08
-0.08
0.00
0.09
-0.09
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
52.08
105.65
109.49
-32.54
7.06
125.86
76.46
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
5.6
5.74
Reserves
2,162.84
2,317.35
2,296.61
2,337.69
2,464.46
2,506.77
2,450.66
Earnings per share (EPS)
0.14
0.29
0.3
-0.09
0.02
0.34
0.21
Diluted Earnings per share
0.14
0.29
0.3
-0.09
0.02
0.34
0.21
Operating Profit Margin (Excl OI)
2.77%
10.92%
10.71%
-1.68%
4.15%
10.82%
8.29%
Gross Profit Margin
5.08%
13.55%
14.11%
3.07%
5.55%
14.35%
10.95%
PAT Margin
4.4%
7.33%
7.25%
-2.94%
0.53%
7.67%
4.62%
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 2014 is -10.02% vs 4.02% in Dec 2013
Consolidate Net Profit
YoY Growth in quarter ended Dec 2014 is 633.80% vs 118.78% in Dec 2013
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2014 is -20.92% vs 16.25% in Dec 2013
Interest
YoY Growth in quarter ended Dec 2014 is -32.08% vs 5.47% in Dec 2013
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2014 has fallen from Dec 2013
Compare Quarterly Results Of Coca-Cola HBC AG With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
1,191.50
0
1,191.50
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,191.50
0
1,191.50
Raw Material Cost
794.60
0
794.60
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
14.36
0
14.36
Selling and Distribution Expenses
363.84
0
363.84
Other Expenses
-1.44
0.00
-1.44
Total Expenditure (Excl Depreciation)
1,158.44
0
1,158.44
Operating Profit (PBDIT) excl Other Income
33.06
0.00
33.06
Other Income
-0.16
0
-0.16
Operating Profit (PBDIT)
94.37
0
94.37
Interest
14.36
0
14.36
Exceptional Items
-19.49
0
-19.49
Gross Profit (PBDT)
396.90
0
396.90
Depreciation
61.47
0
61.47
Profit Before Tax
-0.95
0
-0.95
Tax
-11.44
0
-11.44
Provisions and contingencies
0.00
0
0.00
Profit After Tax
52.47
0
52.47
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
52.47
0
52.47
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-0.39
0
-0.39
Other related items
0.00
0.00
0.00
Consolidated Net Profit
52.08
0
52.08
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
2,162.84
0
2,162.84
Earnings per share (EPS)
0.14
0
0.14
Diluted Earnings per share
0.14
0
0.14
Operating Profit Margin (Excl OI)
2.77%
0%
0.00
2.77%
Gross Profit Margin
5.08%
0%
0.00
5.08%
PAT Margin
4.40%
0%
0.00
4.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 119.15 Million
in Dec 2014Figures in Million
QoQ Growth in quarter ended Dec 2014 is -17.39% vs -4.41% in Sep 2014
YoY Growth in quarter ended Dec 2014 is -10.02% vs 4.02% in Dec 2013
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.21 Million
in Dec 2014Figures in Million
QoQ Growth in quarter ended Dec 2014 is -50.66% vs -3.56% in Sep 2014
YoY Growth in quarter ended Dec 2014 is 633.80% vs 118.78% in Dec 2013
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 9.45 Million
in Dec 2014Figures in Million
QoQ Growth in quarter ended Dec 2014 is -57.55% vs -4.05% in Sep 2014
YoY Growth in quarter ended Dec 2014 is -20.92% vs 16.25% in Dec 2013
Quarterly - Interest
Interest 1.44 Million
in Dec 2014Figures in Million
QoQ Growth in quarter ended Dec 2014 is 6.67% vs -4.93% in Sep 2014
YoY Growth in quarter ended Dec 2014 is -32.08% vs 5.47% in Dec 2013
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 2.77%
in Dec 2014Figures in %
QoQ Growth in quarter ended Dec 2014 has fallen from Sep 2014
YoY Growth in quarter ended Dec 2014 has fallen from Dec 2013
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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