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
594.50
367.30
350.30
320.50
541.30
344.40
326.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
594.50
367.30
350.30
320.50
541.30
344.40
326.70
Raw Material Cost
475.70
337.30
322.60
286.50
440.10
298.80
295.80
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
11.70
7.90
10.00
8.30
12.70
8.00
11.40
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-1.17
-0.79
-1.00
-0.83
-1.27
-0.80
-1.14
Total Expenditure (Excl Depreciation)
475.70
337.30
322.60
286.50
440.10
298.80
295.80
Operating Profit (PBDIT) excl Other Income
118.80000000000001
30
27.7
34
101.19999999999999
45.599999999999994
30.9
Other Income
-2.20
0.00
0.00
0.00
1.10
0.00
0.00
Operating Profit (PBDIT)
105.60
51.50
38.40
44.50
95.10
56.10
39.20
Interest
11.70
7.90
10.00
8.30
12.70
8.00
11.40
Exceptional Items
0.00
0.00
0.00
0.00
0.00
-1.00
-6.30
Gross Profit (PBDT)
118.80
30.00
27.70
34.00
101.20
45.60
30.90
Depreciation
13.30
10.40
10.70
10.50
10.60
8.90
8.30
Profit Before Tax
80.60
33.20
17.70
25.70
71.80
38.20
13.20
Tax
20.60
7.30
5.10
6.60
16.90
7.20
3.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.90
25.70
12.40
18.90
54.70
31.00
9.60
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
59.90
25.70
12.40
18.90
54.70
31.00
9.60
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.10
0.20
0.20
0.20
0.20
0.06
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
60.00
25.90
12.60
19.10
54.90
31.06
9.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.5
1.5
1.5
1.5
1.5
0.0
1.5
Reserves
667.41
0.00
606.79
0.00
631.80
592.00
573.38
Earnings per share (EPS)
0.4
0.17
0.08
0.13
0.37
0.21
0.06
Diluted Earnings per share
0.4
0.17
0.08
0.13
0.37
0.21
0.06
Operating Profit Margin (Excl OI)
15.9%
11.19%
7.91%
10.61%
15.41%
13.7%
9.46%
Gross Profit Margin
15.79%
11.87%
8.11%
11.29%
15.22%
13.68%
6.58%
PAT Margin
10.08%
7.0%
3.54%
5.9%
10.11%
9.0%
2.94%
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 9.83% vs 123.40% in Dec 2012
Consolidate Net Profit
YoY Growth in quarter ended Dec 2013 is 9.29% vs 32.61% in Dec 2012
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2013 is 14.68% vs 46.88% in Dec 2012
Interest
YoY Growth in quarter ended Dec 2013 is -7.87% vs 170.21% in Dec 2012
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2013 has improved from Dec 2012
Compare Quarterly Results Of De'Longhi SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
594.50
69.35
525.15
757.25%
Other Operating Income
0.00
0.00
0.00
Total Operating income
594.50
69.35
525.15
757.25%
Raw Material Cost
475.70
67.48
408.22
604.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
18.19
-18.19
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
11.70
3.54
8.16
230.51%
Selling and Distribution Expenses
0.00
0.29
-0.29
-100.00%
Other Expenses
-1.17
-2.17
1.00
46.08%
Total Expenditure (Excl Depreciation)
475.70
67.77
407.93
601.93%
Operating Profit (PBDIT) excl Other Income
118.80
1.58
117.22
7,418.99%
Other Income
-2.20
1.63
-3.83
-234.97%
Operating Profit (PBDIT)
105.60
11.62
93.98
808.78%
Interest
11.70
3.54
8.16
230.51%
Exceptional Items
0.00
-0.00
0.00
Gross Profit (PBDT)
118.80
1.87
116.93
6,252.94%
Depreciation
13.30
6.03
7.27
120.56%
Profit Before Tax
80.60
2.05
78.55
3,831.71%
Tax
20.60
0.17
20.43
12,017.65%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
59.90
1.45
58.45
4,031.03%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.90
1.45
58.45
4,031.03%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.10
0.43
-0.33
-76.74%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
60.00
1.88
58.12
3,091.49%
Equity Capital
0
0
0.00
Face Value
1.50
0.00
0.00
Reserves
667.41
148.60
518.81
349.13%
Earnings per share (EPS)
0.40
0.00
0.40
Diluted Earnings per share
0.40
0.00
0.40
Operating Profit Margin (Excl OI)
15.90%
5.70%
0.00
10.20%
Gross Profit Margin
15.79%
11.65%
0.00
4.14%
PAT Margin
10.08%
2.09%
0.00
7.99%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 59.45 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is 61.86% vs 4.85% in Sep 2013
YoY Growth in quarter ended Dec 2013 is 9.83% vs 123.40% in Dec 2012
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.00 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is 131.66% vs 105.56% in Sep 2013
YoY Growth in quarter ended Dec 2013 is 9.29% vs 32.61% in Dec 2012
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.78 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is 109.32% vs 34.11% in Sep 2013
YoY Growth in quarter ended Dec 2013 is 14.68% vs 46.88% in Dec 2012
Quarterly - Interest
Interest 1.17 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is 48.10% vs -21.00% in Sep 2013
YoY Growth in quarter ended Dec 2013 is -7.87% vs 170.21% in Dec 2012
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 15.90%
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
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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