Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'12
Sep'12
Jun'12
Mar'12
Dec'11
Sep'11
Jun'11
Net Sales
443.60
474.70
503.60
497.70
414.40
467.70
488.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
443.60
474.70
503.60
497.70
414.40
467.70
488.40
Raw Material Cost
279.10
278.40
290.40
286.40
265.70
268.40
291.40
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
2.70
2.70
2.50
2.80
2.50
1.70
2.00
Selling and Distribution Expenses
84.90
76.50
80.80
80.80
85.50
68.20
80.30
Other Expenses
-0.27
-0.27
-0.25
-0.28
-0.25
-0.17
-0.20
Total Expenditure (Excl Depreciation)
364.00
354.90
371.20
367.20
351.20
336.60
371.70
Operating Profit (PBDIT) excl Other Income
79.6
119.80000000000001
132.4
130.5
63.2
131.1
116.7
Other Income
0.40
0.50
1.90
0.70
0.10
0.30
-2.80
Operating Profit (PBDIT)
101.00
140.50
153.80
150.60
84.40
151.80
135.00
Interest
2.70
2.70
2.50
2.80
2.50
1.70
2.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
164.50
196.30
213.20
211.30
148.70
199.30
197.00
Depreciation
21.00
20.20
19.50
19.40
21.10
20.40
21.10
Profit Before Tax
77.30
117.60
131.80
128.40
60.80
129.70
111.90
Tax
12.20
16.40
17.50
16.70
10.40
16.40
13.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
65.10
101.20
114.30
111.70
50.40
113.30
98.90
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
65.10
101.20
114.30
111.70
50.40
113.30
98.90
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
65.10
101.20
114.30
111.70
50.40
113.30
98.90
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.1
0.0
0.0
0.0
0.1
0.0
0.0
Reserves
1,431.30
1,348.10
1,301.00
0.00
1,419.50
1,404.00
1,379.90
Earnings per share (EPS)
1.71
2.66
2.98
2.9
1.29
2.91
2.52
Diluted Earnings per share
1.71
2.66
2.98
2.9
1.29
2.91
2.52
Operating Profit Margin (Excl OI)
17.94%
25.24%
26.29%
26.22%
15.25%
28.03%
23.89%
Gross Profit Margin
22.16%
29.03%
30.04%
29.7%
19.76%
32.09%
27.23%
PAT Margin
14.68%
21.32%
22.7%
22.44%
12.16%
24.22%
20.25%
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 2012 is 7.05% vs -1.15% in Dec 2011
Consolidate Net Profit
YoY Growth in quarter ended Dec 2012 is 29.17% vs -14.14% in Dec 2011
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2012 is 19.34% vs -11.08% in Dec 2011
Interest
YoY Growth in quarter ended Dec 2012 is 8.00% vs 13.64% in Dec 2011
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2012 has improved from Dec 2011
Compare Quarterly Results Of Geberit AG With
Figures in Million
Consolidate Quarterly Results
Change(CHF)
Change(%)
Net Sales
443.60
0
443.60
Other Operating Income
0.00
0.00
0.00
Total Operating income
443.60
0
443.60
Raw Material Cost
279.10
0
279.10
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
2.70
0
2.70
Selling and Distribution Expenses
84.90
0
84.90
Other Expenses
-0.27
0.00
-0.27
Total Expenditure (Excl Depreciation)
364.00
0
364.00
Operating Profit (PBDIT) excl Other Income
79.60
0.00
79.60
Other Income
0.40
0
0.40
Operating Profit (PBDIT)
101.00
0
101.00
Interest
2.70
0
2.70
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
164.50
0
164.50
Depreciation
21.00
0
21.00
Profit Before Tax
77.30
0
77.30
Tax
12.20
0
12.20
Provisions and contingencies
0.00
0
0.00
Profit After Tax
65.10
0
65.10
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
65.10
0
65.10
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
65.10
0
65.10
Equity Capital
0
0
0.00
Face Value
0.10
0
0.00
Reserves
1,431.30
0
1,431.30
Earnings per share (EPS)
1.71
0
1.71
Diluted Earnings per share
1.71
0
1.71
Operating Profit Margin (Excl OI)
17.94%
0%
0.00
17.94%
Gross Profit Margin
22.16%
0%
0.00
22.16%
PAT Margin
14.68%
0%
0.00
14.68%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 44.36 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is -6.55% vs -5.74% in Sep 2012
YoY Growth in quarter ended Dec 2012 is 7.05% vs -1.15% in Dec 2011
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.51 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is -35.67% vs -11.46% in Sep 2012
YoY Growth in quarter ended Dec 2012 is 29.17% vs -14.14% in Dec 2011
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 10.06 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is -28.14% vs -7.83% in Sep 2012
YoY Growth in quarter ended Dec 2012 is 19.34% vs -11.08% in Dec 2011
Quarterly - Interest
Interest 0.27 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is 0.00% vs 8.00% in Sep 2012
YoY Growth in quarter ended Dec 2012 is 8.00% vs 13.64% in Dec 2011
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 17.94%
in Dec 2012Figures in %
QoQ Growth in quarter ended Dec 2012 has fallen from Sep 2012
YoY Growth in quarter ended Dec 2012 has improved from Dec 2011
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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