Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Apr'24
Jan'24
Oct'23
Jul'23
Apr'23
Jan'23
Oct'22
Net Sales
567.34
441.00
579.00
741.00
610.18
507.00
703.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
567.34
441.00
579.00
741.00
610.18
507.00
703.00
Raw Material Cost
276.26
225.00
283.00
361.00
330.48
297.00
365.00
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
9.62
7.00
11.00
27.00
24.73
38.00
31.00
Selling and Distribution Expenses
271.30
275.00
262.00
292.00
285.71
281.00
291.00
Other Expenses
-0.96
-0.70
-1.10
-2.70
-2.47
-3.80
-3.10
Total Expenditure (Excl Depreciation)
547.57
500.00
545.00
653.00
616.19
578.00
656.00
Operating Profit (PBDIT) excl Other Income
19.8
-59
34
88
-6
-71
47
Other Income
0.17
8.00
6.00
13.00
6.12
20.00
21.00
Operating Profit (PBDIT)
62.45
-6.00
82.00
144.00
37.57
-7.00
110.00
Interest
9.62
7.00
11.00
27.00
24.73
38.00
31.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
291.08
216.00
296.00
380.00
279.70
210.00
338.00
Depreciation
42.50
45.00
42.00
43.00
38.27
44.00
41.00
Profit Before Tax
10.32
-58.00
29.00
74.00
-25.43
-89.00
38.00
Tax
13.06
-11.00
6.00
14.00
0.17
-17.00
3.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3.37
-46.00
20.00
54.00
-27.03
-68.00
28.00
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
-3.37
-46.00
20.00
54.00
-27.03
-68.00
28.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.64
-1.00
3.00
6.00
1.44
-4.00
7.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2.73
-47.00
23.00
60.00
-25.59
-72.00
35.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
20.0
20.0
20.0
20.0
20.0
20.0
20.0
Reserves
749.04
759.00
744.00
802.00
742.24
848.00
943.00
Earnings per share (EPS)
-1.26
-20.72
5.34
18.02
-9.02
-22.72
9.38
Diluted Earnings per share
-1.26
-20.72
5.34
18.02
-9.02
-22.72
9.38
Operating Profit Margin (Excl OI)
3.49%
-13.38%
5.87%
11.88%
-1.12%
-14.0%
6.83%
Gross Profit Margin
9.31%
-2.95%
12.26%
15.79%
2.1%
-8.88%
11.24%
PAT Margin
-0.59%
-10.43%
3.45%
7.29%
-4.43%
-13.41%
3.98%
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 Apr 2024 is -7.03% vs 46.16% in Apr 2023
Consolidate Net Profit
YoY Growth in quarter ended Apr 2024 is 89.45% vs 56.61% in Apr 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Apr 2024 is 98.41% vs 375.76% in Apr 2023
Interest
YoY Growth in quarter ended Apr 2024 is -61.13% vs 0.00% in Apr 2023
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Apr 2024 has improved from Apr 2023
Compare Quarterly Results Of Flügger Group A/S With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
567.34
680.60
-113.26
-16.64%
Other Operating Income
0.00
0.00
0.00
Total Operating income
567.34
680.60
-113.26
-16.64%
Raw Material Cost
276.26
359.90
-83.64
-23.24%
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
9.62
11.60
-1.98
-17.07%
Selling and Distribution Expenses
271.30
245.50
25.80
10.51%
Other Expenses
-0.96
-1.16
0.20
17.24%
Total Expenditure (Excl Depreciation)
547.57
605.40
-57.83
-9.55%
Operating Profit (PBDIT) excl Other Income
19.78
75.20
-55.42
-73.70%
Other Income
0.17
0.00
0.17
Operating Profit (PBDIT)
62.45
124.80
-62.35
-49.96%
Interest
9.62
11.60
-1.98
-17.07%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
291.08
320.70
-29.62
-9.24%
Depreciation
42.50
49.60
-7.10
-14.31%
Profit Before Tax
10.32
63.60
-53.28
-83.77%
Tax
13.06
13.80
-0.74
-5.36%
Provisions and contingencies
0
0
0.00
Profit After Tax
-3.37
49.50
-52.87
-106.81%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-3.37
49.50
-52.87
-106.81%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.64
0.30
0.34
113.33%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-2.73
49.80
-52.53
-105.48%
Equity Capital
0
0
0.00
Face Value
20.00
2.00
0.00
Reserves
749.04
1,694.40
-945.36
-55.79%
Earnings per share (EPS)
-1.26
4.12
-5.38
-130.58%
Diluted Earnings per share
-1.26
4.12
-5.38
-130.58%
Operating Profit Margin (Excl OI)
3.49%
11.05%
0.00
-7.56%
Gross Profit Margin
9.31%
16.63%
0.00
-7.32%
PAT Margin
-0.59%
7.27%
0.00
-7.86%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 56.73 Million
in Apr 2024Figures in Million
QoQ Growth in quarter ended Apr 2024 is 28.64% vs -23.83% in Jan 2024
YoY Growth in quarter ended Apr 2024 is -7.03% vs 46.16% in Apr 2023
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.27 Million
in Apr 2024Figures in Million
QoQ Growth in quarter ended Apr 2024 is 94.26% vs -304.35% in Jan 2024
YoY Growth in quarter ended Apr 2024 is 89.45% vs 56.61% in Apr 2023
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 6.23 Million
in Apr 2024Figures in Million
QoQ Growth in quarter ended Apr 2024 is 545.00% vs -118.42% in Jan 2024
YoY Growth in quarter ended Apr 2024 is 98.41% vs 375.76% in Apr 2023
Quarterly - Interest
Interest 0.96 Million
in Apr 2024Figures in Million
QoQ Growth in quarter ended Apr 2024 is 37.14% vs -36.36% in Jan 2024
YoY Growth in quarter ended Apr 2024 is -61.13% vs 0.00% in Apr 2023
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.49%
in Apr 2024Figures in %
QoQ Growth in quarter ended Apr 2024 has improved from Jan 2024
YoY Growth in quarter ended Apr 2024 has improved from Apr 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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