Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Sep'23
Jun'23
Net Sales
577.93
604.38
552.70
529.00
471.74
526.43
493.21
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
577.93
604.38
552.70
529.00
471.74
526.43
493.21
Raw Material Cost
435.82
0.00
398.12
0.00
348.35
380.67
371.33
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
261.99
0.00
232.71
0.00
221.87
211.13
212.83
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
19.49
0.00
6.90
0.00
8.34
7.76
4.57
Selling and Distribution Expenses
100.15
0.00
89.32
0.00
116.82
77.33
70.61
Other Expenses
-28.15
0.00
-23.96
0.00
-23.02
-21.89
-21.74
Total Expenditure (Excl Depreciation)
535.97
0.00
487.44
0.00
465.17
458.00
441.94
Operating Profit (PBDIT) excl Other Income
42
604.4
65.3
529
6.6000000000000005
68.4
51.3
Other Income
3.12
0.00
0.56
0.00
3.01
0.32
0.56
Operating Profit (PBDIT)
112.85
0.00
120.77
0.00
74.50
130.68
103.24
Interest
19.49
0.00
6.90
0.00
8.34
7.76
4.57
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
142.10
0.00
154.58
0.00
123.39
145.76
121.88
Depreciation
61.85
0.00
49.03
0.00
45.55
57.92
48.92
Profit Before Tax
31.51
60.35
64.84
0.00
20.61
65.00
49.75
Tax
4.70
20.58
20.10
0.00
9.41
20.16
15.42
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
26.66
39.77
43.99
0.00
12.72
43.31
32.39
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
26.66
39.77
43.99
0.00
12.72
43.31
32.39
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.16
0.00
0.75
0.00
-1.52
1.53
1.94
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
26.82
39.77
44.74
0.00
11.20
44.84
34.33
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
0.0
1.0
0.0
1.0
1.0
1.0
Reserves
899.13
0.00
983.51
0.00
867.65
0.00
872.74
Earnings per share (EPS)
0.32
0.0
0.52
0.0
0.15
0.52
0.39
Diluted Earnings per share
0.32
0.0
0.52
0.0
0.15
0.52
0.39
Operating Profit Margin (Excl OI)
8.29%
0.0%
12.88%
0.0%
5.5%
13.76%
10.9%
Gross Profit Margin
16.15%
9.98%
20.6%
0.0%
14.02%
23.35%
20.01%
PAT Margin
4.61%
6.58%
7.96%
0.0%
2.7%
8.23%
6.57%
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 2024 is 22.51% vs 6.70% in Dec 2023
Consolidate Net Profit
YoY Growth in quarter ended Dec 2024 is 139.29% vs -0.88% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2024 is 53.43% vs -1.11% in Dec 2023
Interest
YoY Growth in quarter ended Dec 2024 is 134.94% vs 245.83% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
Compare Quarterly Results Of Fielmann Group AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
577.93
289.77
288.16
99.44%
Other Operating Income
0.00
0.00
0.00
Total Operating income
577.93
289.77
288.16
99.44%
Raw Material Cost
435.82
132.94
302.88
227.83%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
261.99
0.00
261.99
Power Cost
0
0
0.00
Manufacturing Expenses
19.49
0.68
18.81
2,766.18%
Selling and Distribution Expenses
100.15
79.95
20.20
25.27%
Other Expenses
-28.15
3.23
-31.38
-971.52%
Total Expenditure (Excl Depreciation)
535.97
245.91
290.06
117.95%
Operating Profit (PBDIT) excl Other Income
41.95
43.86
-1.91
-4.35%
Other Income
3.12
-1.07
4.19
391.59%
Operating Profit (PBDIT)
112.85
48.83
64.02
131.11%
Interest
19.49
0.68
18.81
2,766.18%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
142.10
156.83
-14.73
-9.39%
Depreciation
61.85
6.05
55.80
922.31%
Profit Before Tax
31.51
42.10
-10.59
-25.15%
Tax
4.70
11.18
-6.48
-57.96%
Provisions and contingencies
0
0.00
0.00
Profit After Tax
26.66
30.55
-3.89
-12.73%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
26.66
30.55
-3.89
-12.73%
Share in Profit of Associates
0
0.00
0.00
Minority Interest
0.16
0.37
-0.21
-56.76%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
26.82
30.92
-4.10
-13.26%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
899.13
797.84
101.29
12.70%
Earnings per share (EPS)
0.32
0.38
-0.06
-15.79%
Diluted Earnings per share
0.32
0.38
-0.06
-15.79%
Operating Profit Margin (Excl OI)
8.29%
15.13%
0.00
-6.84%
Gross Profit Margin
16.15%
16.62%
0.00
-0.47%
PAT Margin
4.61%
10.54%
0.00
-5.93%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 57.79 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -4.38% vs 9.35% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 22.51% vs 6.70% in Dec 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit 2.68 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is -32.66% vs -10.96% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 139.29% vs -0.88% in Dec 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.97 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 0.00% vs -100.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 53.43% vs -1.11% in Dec 2023
Quarterly - Interest
Interest 1.95 Million
in Dec 2024Figures in Million
QoQ Growth in quarter ended Dec 2024 is 0.00% vs -100.00% in Sep 2024
YoY Growth in quarter ended Dec 2024 is 134.94% vs 245.83% in Dec 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.29%
in Dec 2024Figures in %
QoQ Growth in quarter ended Dec 2024 has improved from Sep 2024
YoY Growth in quarter ended Dec 2024 has improved from Dec 2023
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