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
66.09
67.38
70.80
74.35
63.90
64.69
71.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
66.09
67.38
70.80
74.35
63.90
64.69
71.17
Raw Material Cost
33.17
33.98
36.08
37.59
31.57
34.49
38.05
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
15.88
16.56
16.46
16.95
15.35
14.44
14.82
Other Expenses
0.63
0.62
0.61
0.64
0.57
0.54
0.52
Total Expenditure (Excl Depreciation)
55.38
56.69
58.61
60.99
52.59
54.38
58.03
Operating Profit (PBDIT) excl Other Income
10.700000000000001
10.700000000000001
12.2
13.4
11.299999999999999
10.3
13.100000000000001
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
10.81
10.68
12.19
13.36
11.31
10.31
13.15
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
32.92
33.40
34.72
36.76
32.33
30.20
33.13
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
11.45
7.89
8.56
9.49
11.06
8.25
9.39
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
11.45
7.89
8.56
9.49
11.06
8.25
9.39
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
11.45
7.89
8.56
9.49
11.06
8.25
9.39
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
4.58
0.0
0.0
0.0
4.68
0.0
0.0
Reserves
157.00
144.26
133.79
0.00
164.66
0.00
140.52
Earnings per share (EPS)
0.51
0.35
0.39
0.43
0.5
0.38
0.43
Diluted Earnings per share
0.51
0.35
0.39
0.43
0.5
0.38
0.43
Operating Profit Margin (Excl OI)
16.35%
15.71%
17.22%
17.97%
17.7%
15.94%
18.47%
Gross Profit Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
PAT Margin
17.33%
11.71%
12.09%
12.76%
17.3%
12.76%
13.19%
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 3.44% vs -14.11% in Dec 2011
Consolidate Net Profit
YoY Growth in quarter ended Dec 2012 is 3.60% vs 26.14% in Dec 2011
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2012 is -4.42% vs -12.40% in Dec 2011
Interest
No Interest in the last few periods
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2012 has fallen from Dec 2011
Compare Quarterly Results Of Inficon Holding AG With
Figures in Million
Consolidate Quarterly Results
Change(CHF)
Change(%)
Net Sales
66.09
0
66.09
Other Operating Income
0.00
0.00
0.00
Total Operating income
66.09
0
66.09
Raw Material Cost
33.17
0
33.17
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
0.00
0
0.00
Selling and Distribution Expenses
15.88
0
15.88
Other Expenses
0.63
0.00
0.63
Total Expenditure (Excl Depreciation)
55.38
0
55.38
Operating Profit (PBDIT) excl Other Income
10.71
0.00
10.71
Other Income
0.00
0
0.00
Operating Profit (PBDIT)
10.81
0
10.81
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
32.92
0
32.92
Depreciation
0.00
0
0.00
Profit Before Tax
0.00
0
0.00
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
11.45
0
11.45
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
11.45
0
11.45
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
11.45
0
11.45
Equity Capital
0
0
0.00
Face Value
4.58
0
0.00
Reserves
157.00
0
157.00
Earnings per share (EPS)
0.51
0
0.51
Diluted Earnings per share
0.51
0
0.51
Operating Profit Margin (Excl OI)
16.35%
0%
0.00
16.35%
Gross Profit Margin
0.00%
0%
0.00
0.00%
PAT Margin
17.33%
0%
0.00
17.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 6.61 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is -1.93% vs -4.80% in Sep 2012
YoY Growth in quarter ended Dec 2012 is 3.44% vs -14.11% in Dec 2011
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.15 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is 45.57% vs -8.14% in Sep 2012
YoY Growth in quarter ended Dec 2012 is 3.60% vs 26.14% in Dec 2011
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.08 Million
in Dec 2012Figures in Million
QoQ Growth in quarter ended Dec 2012 is 0.93% vs -12.30% in Sep 2012
YoY Growth in quarter ended Dec 2012 is -4.42% vs -12.40% in Dec 2011
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.35%
in Dec 2012Figures in %
QoQ Growth in quarter ended Dec 2012 has improved from Sep 2012
YoY Growth in quarter ended Dec 2012 has fallen from Dec 2011
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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