Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'19
Dec'18
Sep'18
Jun'18
Mar'18
Dec'17
Sep'17
Net Sales
172.20
182.81
174.13
179.71
154.98
171.55
170.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
172.20
182.81
174.13
179.71
154.98
171.55
170.08
Raw Material Cost
132.64
140.08
137.46
136.53
125.14
134.98
132.15
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
3.49
4.04
4.21
3.03
5.57
6.58
3.24
Selling and Distribution Expenses
15.31
14.72
13.07
13.35
12.35
13.31
12.59
Other Expenses
0.64
0.26
0.39
0.62
0.38
0.21
0.41
Total Expenditure (Excl Depreciation)
157.89
161.45
158.67
159.15
146.82
156.95
152.13
Operating Profit (PBDIT) excl Other Income
14.299999999999999
21.400000000000002
15.5
20.6
8.2
14.6
18
Other Income
4.01
4.84
3.72
4.19
2.92
6.08
1.39
Operating Profit (PBDIT)
27.55
34.27
26.94
32.55
18.28
28.02
25.84
Interest
3.49
4.04
4.21
3.03
5.57
6.58
3.24
Exceptional Items
-0.89
-0.83
-0.10
0.14
-0.20
-0.70
-1.46
Gross Profit (PBDT)
39.56
42.74
36.67
43.17
29.84
36.56
37.93
Depreciation
9.23
8.07
7.77
7.80
7.21
7.34
6.49
Profit Before Tax
13.94
21.33
14.87
21.85
5.31
13.40
14.65
Tax
3.73
2.09
1.54
5.27
3.95
7.45
4.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
9.57
19.05
12.31
15.53
0.41
5.31
9.95
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
9.57
19.05
12.31
15.53
0.41
5.31
9.95
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.05
0.01
0.07
0.02
0.01
0.10
0.03
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
9.61
19.06
12.38
15.55
0.41
5.42
9.99
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
207.31
196.91
182.31
169.90
153.93
153.64
148.34
Earnings per share (EPS)
0.1
0.2
0.13
0.16
0.0
0.05
0.11
Diluted Earnings per share
0.1
0.2
0.13
0.16
0.0
0.05
0.11
Operating Profit Margin (Excl OI)
8.31%
11.68%
8.88%
11.44%
5.26%
8.51%
10.56%
Gross Profit Margin
13.46%
16.08%
13.0%
16.5%
8.07%
12.09%
12.43%
PAT Margin
5.56%
10.42%
7.07%
8.64%
0.26%
3.1%
5.85%
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 Mar 2019 is 11.10% vs 29.71% in Mar 2018
Consolidate Net Profit
YoY Growth in quarter ended Mar 2019 is 2,300.00% vs -86.21% in Mar 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2019 is 52.60% vs 10.00% in Mar 2018
Interest
YoY Growth in quarter ended Mar 2019 is -37.50% vs 100.00% in Mar 2018
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2019 has improved from Mar 2018
Compare Quarterly Results Of Intercos SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
172.20
0
172.20
Other Operating Income
0.00
0.00
0.00
Total Operating income
172.20
0
172.20
Raw Material Cost
132.64
0
132.64
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
3.49
0
3.49
Selling and Distribution Expenses
15.31
0
15.31
Other Expenses
0.64
0.00
0.64
Total Expenditure (Excl Depreciation)
157.89
0
157.89
Operating Profit (PBDIT) excl Other Income
14.31
0.00
14.31
Other Income
4.01
0
4.01
Operating Profit (PBDIT)
27.55
0
27.55
Interest
3.49
0
3.49
Exceptional Items
-0.89
0
-0.89
Gross Profit (PBDT)
39.56
0
39.56
Depreciation
9.23
0
9.23
Profit Before Tax
13.94
0
13.94
Tax
3.73
0
3.73
Provisions and contingencies
0.00
0
0.00
Profit After Tax
9.57
0
9.57
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
9.57
0
9.57
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.05
0
0.05
Other related items
0.00
0.00
0.00
Consolidated Net Profit
9.61
0
9.61
Equity Capital
0
0
0.00
Face Value
0.00
0
0.00
Reserves
207.31
0
207.31
Earnings per share (EPS)
0.10
0
0.10
Diluted Earnings per share
0.10
0
0.10
Operating Profit Margin (Excl OI)
8.31%
0%
0.00
8.31%
Gross Profit Margin
13.46%
0%
0.00
13.46%
PAT Margin
5.56%
0%
0.00
5.56%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 17.22 Million
in Mar 2019Figures in Million
QoQ Growth in quarter ended Mar 2019 is -5.80% vs 5.00% in Dec 2018
YoY Growth in quarter ended Mar 2019 is 11.10% vs 29.71% in Mar 2018
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.96 Million
in Mar 2019Figures in Million
QoQ Growth in quarter ended Mar 2019 is -49.74% vs 54.03% in Dec 2018
YoY Growth in quarter ended Mar 2019 is 2,300.00% vs -86.21% in Mar 2018
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.35 Million
in Mar 2019Figures in Million
QoQ Growth in quarter ended Mar 2019 is -20.07% vs 26.72% in Dec 2018
YoY Growth in quarter ended Mar 2019 is 52.60% vs 10.00% in Mar 2018
Quarterly - Interest
Interest 0.35 Million
in Mar 2019Figures in Million
QoQ Growth in quarter ended Mar 2019 is -12.50% vs -4.76% in Dec 2018
YoY Growth in quarter ended Mar 2019 is -37.50% vs 100.00% in Mar 2018
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.31%
in Mar 2019Figures in %
QoQ Growth in quarter ended Mar 2019 has fallen from Dec 2018
YoY Growth in quarter ended Mar 2019 has improved from Mar 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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