Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'12
Mar'12
Dec'11
Sep'11
Jun'11
Mar'11
Dec'10
Net Sales
8.59
13.30
11.16
8.03
11.42
9.96
12.04
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8.59
13.30
11.16
8.03
11.42
9.96
12.04
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
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
0.47
0.12
0.57
0.25
0.22
0.49
1.63
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.97
0.98
1.37
1.14
1.14
1.01
-1.15
Total Expenditure (Excl Depreciation)
10.18
9.92
14.22
11.66
11.64
10.63
-9.82
Operating Profit (PBDIT) excl Other Income
-1.6
3.4000000000000004
-3.1
-3.5999999999999996
-0.2
-0.7000000000000001
21.9
Other Income
-0.93
-0.70
-3.92
-6.88
5.10
-0.70
-23.92
Operating Profit (PBDIT)
-2.40
2.80
-6.82
-10.40
4.99
-1.27
-1.79
Interest
0.47
0.12
0.57
0.25
0.22
0.49
1.63
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
0.12
0.11
0.15
0.11
0.12
0.10
0.27
Profit Before Tax
-2.52
2.68
-6.97
-10.51
4.87
-1.37
-2.06
Tax
0.39
0.90
0.77
0.31
0.28
0.33
2.21
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2.92
1.78
-7.13
-10.82
4.59
-1.70
-4.27
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
-2.92
1.78
-7.13
-10.82
4.59
-1.70
-4.27
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
0.00
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
-2.92
1.78
-7.13
-10.82
4.59
-1.70
-4.27
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
0.0
0.0
Reserves
40.50
43.28
41.81
49.28
60.08
44.43
46.14
Earnings per share (EPS)
-0.11
0.07
-0.29
-0.46
0.21
-0.08
-0.16
Diluted Earnings per share
-0.11
0.07
-0.29
-0.46
0.21
-0.08
-0.16
Operating Profit Margin (Excl OI)
-18.54%
25.44%
-27.39%
-45.25%
-1.96%
-6.77%
181.6%
Gross Profit Margin
-27.95%
21.02%
-61.11%
-129.49%
43.72%
-12.72%
-14.87%
PAT Margin
-34.0%
13.39%
-63.92%
-134.73%
40.19%
-17.08%
-35.51%
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 Jun 2012 is -24.56% vs -6.56% in Jun 2011
Consolidate Net Profit
YoY Growth in quarter ended Jun 2012 is -163.04% vs -46.51% in Jun 2011
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2012 is -1,400.00% vs 97.50% in Jun 2011
Interest
YoY Growth in quarter ended Jun 2012 is 150.00% vs -66.67% in Jun 2011
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2012 has fallen from Jun 2011
Compare Quarterly Results Of Ernst Russ AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
8.59
0
8.59
Other Operating Income
0.00
0.00
0.00
Total Operating income
8.59
0
8.59
Raw Material Cost
0.00
0
0.00
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
0.47
0
0.47
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
0.97
0.00
0.97
Total Expenditure (Excl Depreciation)
10.18
0
10.18
Operating Profit (PBDIT) excl Other Income
-1.59
0.00
-1.59
Other Income
-0.93
0
-0.93
Operating Profit (PBDIT)
-2.40
0
-2.40
Interest
0.47
0
0.47
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
0.00
0
0.00
Depreciation
0.12
0
0.12
Profit Before Tax
-2.52
0
-2.52
Tax
0.39
0
0.39
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-2.92
0
-2.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-2.92
0
-2.92
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-2.92
0
-2.92
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
40.50
0
40.50
Earnings per share (EPS)
-0.11
0
-0.11
Diluted Earnings per share
-0.11
0
-0.11
Operating Profit Margin (Excl OI)
-18.54%
0%
0.00
-18.54%
Gross Profit Margin
-27.95%
0%
0.00
-27.95%
PAT Margin
-34.00%
0%
0.00
-34.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 0.86 Million
in Jun 2012Figures in Million
QoQ Growth in quarter ended Jun 2012 is -35.34% vs 18.75% in Mar 2012
YoY Growth in quarter ended Jun 2012 is -24.56% vs -6.56% in Jun 2011
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.29 Million
in Jun 2012Figures in Million
QoQ Growth in quarter ended Jun 2012 is -261.11% vs 125.35% in Mar 2012
YoY Growth in quarter ended Jun 2012 is -163.04% vs -46.51% in Jun 2011
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.15 Million
in Jun 2012Figures in Million
QoQ Growth in quarter ended Jun 2012 is -142.86% vs 220.69% in Mar 2012
YoY Growth in quarter ended Jun 2012 is -1,400.00% vs 97.50% in Jun 2011
Quarterly - Interest
Interest 0.05 Million
in Jun 2012Figures in Million
QoQ Growth in quarter ended Jun 2012 is 400.00% vs -83.33% in Mar 2012
YoY Growth in quarter ended Jun 2012 is 150.00% vs -66.67% in Jun 2011
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -18.54%
in Jun 2012Figures in %
QoQ Growth in quarter ended Jun 2012 has fallen from Mar 2012
YoY Growth in quarter ended Jun 2012 has fallen from Jun 2011
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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