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Elior Group SA

  • Market Cap: N/A
  • Industry: Leisure Services
  • ISIN: FR0011950732
EUR
2.65
-0.1 (-3.5%)

Dec 12

PAR

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'16
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Sep'14
Net Sales
1,437.00
1,483.20
1,393.50
1,457.90
1,402.90
1,419.80
1,300.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,437.00
1,483.20
1,393.50
1,457.90
1,402.90
1,419.80
1,300.10
Raw Material Cost
1,143.80
1,178.70
1,038.20
1,138.40
1,112.20
1,128.00
979.90
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
652.70
674.00
581.20
656.90
645.20
649.10
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
12.90
14.50
33.10
20.10
18.80
23.60
27.20
Selling and Distribution Expenses
205.50
219.20
233.50
224.30
209.50
210.80
210.10
Other Expenses
-66.56
-68.85
-61.43
-67.70
-66.40
-67.27
-2.72
Total Expenditure (Excl Depreciation)
1,349.30
1,397.90
1,271.70
1,362.70
1,321.70
1,338.80
1,190.00
Operating Profit (PBDIT) excl Other Income
87.69999999999999
85.3
121.8
95.19999999999999
81.19999999999999
81
110.1
Other Income
1.90
0.30
15.20
-14.50
-0.80
0.10
15.60
Operating Profit (PBDIT)
103.70
112.80
162.20
104.40
95.70
104.70
148.10
Interest
12.90
14.50
33.10
20.10
18.80
23.60
27.20
Exceptional Items
-25.00
-10.70
-37.60
8.60
-3.10
-8.60
-34.20
Gross Profit (PBDT)
293.20
304.50
355.30
319.50
290.70
291.80
320.20
Depreciation
38.60
40.70
39.10
40.00
40.00
39.00
38.20
Profit Before Tax
27.20
46.90
52.40
52.90
33.80
33.50
48.50
Tax
12.10
18.80
12.00
26.10
16.10
14.10
12.10
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
15.90
28.00
39.70
27.30
20.50
19.70
26.40
Extraordinary Items
-3.10
-0.30
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
15.90
28.00
39.70
27.30
20.50
19.70
26.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.30
1.20
0.30
-2.40
-0.10
10.70
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
15.90
28.30
40.90
27.60
18.10
19.60
37.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.01
0.01
0.01
0.01
0.01
0.01
0.01
Reserves
1,435.40
1,483.60
1,455.50
1,283.40
1,251.80
1,301.00
1,278.40
Earnings per share (EPS)
0.07
0.16
0.23
0.17
0.12
0.12
0.16
Diluted Earnings per share
0.07
0.16
0.23
0.17
0.12
0.12
0.16
Operating Profit Margin (Excl OI)
4.4%
4.84%
7.74%
5.41%
4.03%
4.62%
7.25%
Gross Profit Margin
4.58%
5.91%
6.57%
6.37%
5.26%
5.11%
6.67%
PAT Margin
1.11%
1.89%
2.85%
1.87%
1.46%
1.39%
2.03%
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
stock-summary

Net Sales

YoY Growth in quarter ended Mar 2016 is 2.43% vs 6.02% in Mar 2015

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Mar 2016 is -12.15% vs 4.62% in Mar 2015

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Mar 2016 is 5.49% vs -1.83% in Mar 2015

stock-summary

Interest

YoY Growth in quarter ended Mar 2016 is -31.38% vs -49.05% in Mar 2015

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Mar 2016 has improved from Mar 2015

Compare Quarterly Results Of Elior Group SA With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
1,437.00
3,658.00
-2,221.00
-60.72%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,437.00
3,658.00
-2,221.00
-60.72%
Raw Material Cost
1,143.80
0.00
1,143.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
652.70
0.00
652.70
Power Cost
0
0
0.00
Manufacturing Expenses
12.90
0.00
12.90
Selling and Distribution Expenses
205.50
0.00
205.50
Other Expenses
-66.56
0.00
-66.56
Total Expenditure (Excl Depreciation)
1,349.30
0.00
1,349.30
Operating Profit (PBDIT) excl Other Income
87.70
3,658.00
-3,570.30
-97.60%
Other Income
1.90
0.00
1.90
Operating Profit (PBDIT)
103.70
0.00
103.70
Interest
12.90
0.00
12.90
Exceptional Items
-25.00
0.00
-25.00
Gross Profit (PBDT)
293.20
0.00
293.20
Depreciation
38.60
0.00
38.60
Profit Before Tax
27.20
0.00
27.20
Tax
12.10
0.00
12.10
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
15.90
0.00
15.90
Extraordinary Items
-3.10
0.00
-3.10
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
15.90
0.00
15.90
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
15.90
0.00
15.90
Equity Capital
0
0
0.00
Face Value
0.01
0.00
0.00
Reserves
1,435.40
0.00
1,435.40
Earnings per share (EPS)
0.07
0.00
0.07
Diluted Earnings per share
0.07
0.00
0.07
Operating Profit Margin (Excl OI)
4.40%
0.00%
0.00
4.40%
Gross Profit Margin
4.58%
0.00%
0.00
4.58%
PAT Margin
1.11%
0.00%
0.00
1.11%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 143.70 Million
in Mar 2016

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2016 is -3.11% vs 6.44% in Dec 2015

stock-summary

YoY Growth in quarter ended Mar 2016 is 2.43% vs 6.02% in Mar 2015

Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.59 Million
in Mar 2016

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2016 is -43.82% vs -30.81% in Dec 2015

stock-summary

YoY Growth in quarter ended Mar 2016 is -12.15% vs 4.62% in Mar 2015

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.18 Million
in Mar 2016

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2016 is -9.51% vs -23.47% in Dec 2015

stock-summary

YoY Growth in quarter ended Mar 2016 is 5.49% vs -1.83% in Mar 2015

Quarterly - Interest
Interest 1.29 Million
in Mar 2016

Figures in Million
stock-summary

QoQ Growth in quarter ended Mar 2016 is -11.03% vs -56.19% in Dec 2015

stock-summary

YoY Growth in quarter ended Mar 2016 is -31.38% vs -49.05% in Mar 2015

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 4.40%
in Mar 2016

Figures in %
stock-summary

QoQ Growth in quarter ended Mar 2016 has fallen from Dec 2015

stock-summary

YoY Growth in quarter ended Mar 2016 has improved from Mar 2015

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InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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