Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'13
Sep'13
Jun'13
Mar'13
Dec'12
Sep'12
Jun'12
Net Sales
471.60
353.90
383.40
315.20
409.20
313.30
339.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
471.60
353.90
383.40
315.20
409.20
313.30
339.00
Raw Material Cost
228.50
160.00
170.40
154.80
186.60
129.70
137.50
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
15.00
15.70
16.30
12.00
18.00
12.30
11.50
Selling and Distribution Expenses
142.20
119.10
140.10
112.80
149.00
117.10
121.40
Other Expenses
-1.50
-1.57
-1.63
-1.20
-1.80
-1.23
-1.15
Total Expenditure (Excl Depreciation)
370.70
279.10
310.50
267.60
335.60
246.80
258.90
Operating Profit (PBDIT) excl Other Income
100.9
74.80000000000001
72.9
47.599999999999994
73.60000000000001
66.5
80.1
Other Income
-5.80
0.00
0.00
4.50
2.20
-0.80
0.00
Operating Profit (PBDIT)
104.00
85.10
82.70
61.60
84.00
74.60
87.90
Interest
15.00
15.70
16.30
12.00
18.00
12.30
11.50
Exceptional Items
0.20
-1.40
0.00
-0.60
0.00
0.00
0.00
Gross Profit (PBDT)
243.10
193.90
213.00
160.40
222.60
183.60
201.50
Depreciation
8.90
10.30
9.80
9.50
8.20
8.90
7.80
Profit Before Tax
80.30
57.70
52.70
39.50
60.10
53.40
69.90
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.10
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.1
0.1
0.1
0.1
0.1
0.1
Reserves
1,391.60
0.00
1,375.90
0.00
1,428.90
0.00
1,415.40
Earnings per share (EPS)
0.0
0.05
0.03
0.02
0.1
0.03
0.04
Diluted Earnings per share
0.0
0.05
0.03
0.02
0.1
0.03
0.04
Operating Profit Margin (Excl OI)
21.4%
21.14%
18.0%
15.1%
18.55%
21.23%
24.01%
Gross Profit Margin
18.91%
19.21%
16.3%
15.55%
16.69%
19.89%
22.92%
PAT Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
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 2013 is 15.25% vs 6.29% in Dec 2012
Consolidate Net Profit
YoY Growth in quarter ended Dec 2013 is 0.00% vs 0.00% in Dec 2012
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2013 is 34.23% vs -12.23% in Dec 2012
Interest
YoY Growth in quarter ended Dec 2013 is -16.67% vs 32.35% in Dec 2012
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2013 has improved from Dec 2012
Compare Quarterly Results Of Davide Campari-Milano NV With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
471.60
45.09
426.51
945.91%
Other Operating Income
0.00
0.00
0.00
Total Operating income
471.60
45.09
426.51
945.91%
Raw Material Cost
228.50
29.53
198.97
673.79%
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
15.00
0.71
14.29
2,012.68%
Selling and Distribution Expenses
142.20
11.03
131.17
1,189.21%
Other Expenses
-1.50
-0.07
-1.43
-2,042.86%
Total Expenditure (Excl Depreciation)
370.70
40.56
330.14
813.95%
Operating Profit (PBDIT) excl Other Income
100.90
4.53
96.37
2,127.37%
Other Income
-5.80
1.20
-7.00
-583.33%
Operating Profit (PBDIT)
104.00
6.18
97.82
1,582.85%
Interest
15.00
0.71
14.29
2,012.68%
Exceptional Items
0.20
0.00
0.20
Gross Profit (PBDT)
243.10
15.56
227.54
1,462.34%
Depreciation
8.90
0.57
8.33
1,461.40%
Profit Before Tax
80.30
4.90
75.40
1,538.78%
Tax
0.00
1.40
-1.40
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
0.00
3.50
-3.50
-100.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
0.00
3.50
-3.50
-100.00%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
0.00
3.50
-3.50
-100.00%
Equity Capital
0
0
0.00
Face Value
0.10
0.00
0.00
Reserves
1,391.60
68.01
1,323.59
1,946.17%
Earnings per share (EPS)
0.00
0.53
-0.53
-100.00%
Diluted Earnings per share
0.00
0.53
-0.53
-100.00%
Operating Profit Margin (Excl OI)
21.40%
9.78%
0.00
11.62%
Gross Profit Margin
18.91%
12.12%
0.00
6.79%
PAT Margin
0.00%
7.76%
0.00
-7.76%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 47.16 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is 33.26% vs -7.69% in Sep 2013
YoY Growth in quarter ended Dec 2013 is 15.25% vs 6.29% in Dec 2012
Quarterly - Consolidate Net Profit
No Consolidate Net Profit in the last few periods
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.98 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is 29.02% vs 2.90% in Sep 2013
YoY Growth in quarter ended Dec 2013 is 34.23% vs -12.23% in Dec 2012
Quarterly - Interest
Interest 1.50 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is -4.46% vs -3.68% in Sep 2013
YoY Growth in quarter ended Dec 2013 is -16.67% vs 32.35% in Dec 2012
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 21.40%
in Dec 2013Figures in %
QoQ Growth in quarter ended Dec 2013 has improved from Sep 2013
YoY Growth in quarter ended Dec 2013 has improved from Dec 2012
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