Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'17
Sep'17
Jun'17
Mar'17
Dec'16
Sep'16
Jun'16
Net Sales
6,704.00
6,944.00
6,850.00
5,630.00
6,526.00
7,036.00
7,280.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
6,704.00
6,944.00
6,850.00
5,630.00
6,526.00
7,036.00
7,280.00
Raw Material Cost
7,480.00
3,669.00
3,670.00
3,529.00
3,813.00
3,839.00
3,990.00
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
225.00
319.00
184.00
211.00
224.00
250.00
247.00
Selling and Distribution Expenses
2,290.00
2,275.00
2,006.00
1,974.00
2,164.00
2,138.00
2,312.00
Other Expenses
-22.50
-31.90
-18.40
-21.10
-22.40
-25.00
-24.70
Total Expenditure (Excl Depreciation)
9,770.00
5,944.00
5,676.00
5,503.00
5,977.00
5,977.00
6,302.00
Operating Profit (PBDIT) excl Other Income
-3066
1000
1174
127
549
1059
978
Other Income
-131.00
-100.00
150.00
386.00
178.00
106.00
79.00
Operating Profit (PBDIT)
1,101.00
1,478.00
1,905.00
1,062.00
1,473.00
1,699.00
1,656.00
Interest
225.00
319.00
184.00
211.00
224.00
250.00
247.00
Exceptional Items
-120.00
0.00
3.00
-2.00
-3.00
-4.00
-7.00
Gross Profit (PBDT)
-776.00
3,275.00
3,180.00
2,101.00
2,713.00
3,197.00
3,290.00
Depreciation
4,298.00
578.00
581.00
549.00
732.00
534.00
599.00
Profit Before Tax
-3,542.00
581.00
1,143.00
300.00
514.00
1,350.00
809.00
Tax
-71.00
185.00
343.00
79.00
61.00
312.00
373.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-3,121.00
433.00
787.00
226.00
453.00
1,034.00
385.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
11.00
15.00
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
-3,121.00
433.00
787.00
226.00
453.00
1,034.00
385.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-220.00
38.00
105.00
36.00
82.00
58.00
99.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-3,341.00
471.00
892.00
262.00
535.00
1,092.00
484.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
27,787.00
30,312.00
29,341.00
30,911.00
30,822.00
29,752.00
29,414.00
Earnings per share (EPS)
-5.21
0.71
1.3
0.37
0.75
1.72
0.66
Diluted Earnings per share
-5.21
0.71
1.3
0.37
0.75
1.72
0.66
Operating Profit Margin (Excl OI)
-45.73%
14.4%
17.14%
2.26%
8.63%
15.05%
13.43%
Gross Profit Margin
11.28%
16.69%
25.17%
15.08%
19.09%
26.78%
19.34%
PAT Margin
-46.55%
6.24%
11.49%
4.01%
6.94%
14.7%
5.29%
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 2017 is 2.73% vs -11.79% in Dec 2016
Consolidate Net Profit
YoY Growth in quarter ended Dec 2017 is -724.49% vs 118.61% in Dec 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2017 is -4.86% vs 38.21% in Dec 2016
Interest
YoY Growth in quarter ended Dec 2017 is 0.45% vs 45.45% in Dec 2016
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2017 has fallen from Dec 2016
Compare Quarterly Results Of Holcim Ltd. With
Figures in Million
Consolidate Quarterly Results
Change(CHF)
Change(%)
Net Sales
6,704.00
0
6,704.00
Other Operating Income
0.00
0.00
0.00
Total Operating income
6,704.00
0
6,704.00
Raw Material Cost
7,480.00
0
7,480.00
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
225.00
0
225.00
Selling and Distribution Expenses
2,290.00
0
2,290.00
Other Expenses
-22.50
0.00
-22.50
Total Expenditure (Excl Depreciation)
9,770.00
0
9,770.00
Operating Profit (PBDIT) excl Other Income
-3,066.00
0.00
-3,066.00
Other Income
-131.00
0
-131.00
Operating Profit (PBDIT)
1,101.00
0
1,101.00
Interest
225.00
0
225.00
Exceptional Items
-120.00
0
-120.00
Gross Profit (PBDT)
-776.00
0
-776.00
Depreciation
4,298.00
0
4,298.00
Profit Before Tax
-3,542.00
0
-3,542.00
Tax
-71.00
0
-71.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-3,121.00
0
-3,121.00
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-3,121.00
0
-3,121.00
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-220.00
0
-220.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-3,341.00
0
-3,341.00
Equity Capital
0
0
0.00
Face Value
2.00
0
0.00
Reserves
27,787.00
0
27,787.00
Earnings per share (EPS)
-5.21
0
-5.21
Diluted Earnings per share
-5.21
0
-5.21
Operating Profit Margin (Excl OI)
-45.73%
0%
0.00
-45.73%
Gross Profit Margin
11.28%
0%
0.00
11.28%
PAT Margin
-46.55%
0%
0.00
-46.55%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 670.40 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is -3.46% vs 1.37% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 2.73% vs -11.79% in Dec 2016
Quarterly - Consolidate Net Profit
Consolidate Net Profit -334.10 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is -809.34% vs -47.20% in Sep 2017
YoY Growth in quarter ended Dec 2017 is -724.49% vs 118.61% in Dec 2016
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 123.20 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is -21.93% vs -10.09% in Sep 2017
YoY Growth in quarter ended Dec 2017 is -4.86% vs 38.21% in Dec 2016
Quarterly - Interest
Interest 22.50 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is -29.47% vs 73.37% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 0.45% vs 45.45% in Dec 2016
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -45.73%
in Dec 2017Figures in %
QoQ Growth in quarter ended Dec 2017 has fallen from Sep 2017
YoY Growth in quarter ended Dec 2017 has fallen from Dec 2016
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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