Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Sep'14
Jun'14
Net Sales
4,141.76
4,849.23
4,083.16
3,496.02
3,957.21
4,656.09
4,143.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,141.76
4,849.23
4,083.16
3,496.02
3,957.21
4,656.09
4,143.42
Raw Material Cost
3,420.80
3,579.50
3,395.89
3,097.17
3,404.07
3,565.49
3,456.66
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
942.52
912.28
869.19
834.83
901.91
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
83.64
81.76
0.00
Selling and Distribution Expenses
339.19
345.96
331.36
346.11
329.83
353.22
390.23
Other Expenses
-94.25
-91.23
-86.92
-83.48
-98.56
-8.18
0.00
Total Expenditure (Excl Depreciation)
3,759.99
3,925.47
3,727.25
3,443.28
3,733.90
3,918.71
3,846.88
Operating Profit (PBDIT) excl Other Income
381.8
923.8
355.90000000000003
52.699999999999996
223.29999999999998
737.4
296.5
Other Income
-192.69
-102.64
-31.76
-80.21
23.67
0.79
-4.89
Operating Profit (PBDIT)
456.11
1,048.66
550.82
199.79
504.22
975.51
530.35
Interest
0.00
0.00
0.00
0.00
83.64
81.76
0.00
Exceptional Items
15.16
-27.28
0.00
0.00
-220.15
-65.09
0.00
Gross Profit (PBDT)
720.97
1,269.73
687.26
398.84
553.14
1,090.60
686.77
Depreciation
267.02
227.53
226.68
227.27
257.24
237.33
238.70
Profit Before Tax
204.24
793.85
324.14
-27.48
-56.81
591.34
291.65
Tax
-38.25
185.18
65.69
-8.17
-300.64
116.68
63.54
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
242.49
608.67
258.45
-19.31
243.82
474.66
228.11
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
242.49
608.67
258.45
-19.31
243.82
474.66
228.11
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
242.49
608.67
258.45
-19.31
243.82
474.66
228.11
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
0.0
0.0
0.0
-0.01
0.0
0.0
0.07
Diluted Earnings per share
0.0
0.0
0.0
-0.01
0.0
0.0
0.07
Operating Profit Margin (Excl OI)
9.22%
19.05%
8.72%
1.51%
5.64%
15.84%
7.16%
Gross Profit Margin
11.38%
21.06%
13.49%
5.71%
5.06%
17.8%
12.8%
PAT Margin
5.85%
12.55%
6.33%
-0.55%
6.16%
10.19%
5.51%
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 2015 is 4.66% vs 5.60% in Dec 2014
Consolidate Net Profit
YoY Growth in quarter ended Dec 2015 is -0.53% vs 291.96% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2015 is 35.03% vs 107.02% in Dec 2014
Interest
YoY Growth in quarter ended Dec 2015 is -100.00% vs 0.00% in Dec 2014
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2015 has improved from Dec 2014
Compare Quarterly Results Of International Consolidated Airlines Group SA With
Figures in Million
Consolidate Quarterly Results
Change(GBP)
Change(%)
Net Sales
4,141.76
833.00
3,308.76
397.21%
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,141.76
833.00
3,308.76
397.21%
Raw Material Cost
3,420.80
0.00
3,420.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
942.52
0.00
942.52
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0.00
0.00
Selling and Distribution Expenses
339.19
0.00
339.19
Other Expenses
-94.25
0.00
-94.25
Total Expenditure (Excl Depreciation)
3,759.99
0.00
3,759.99
Operating Profit (PBDIT) excl Other Income
381.77
833.00
-451.23
-54.17%
Other Income
-192.69
0.00
-192.69
Operating Profit (PBDIT)
456.11
0.00
456.11
Interest
0.00
0.00
0.00
Exceptional Items
15.16
0.00
15.16
Gross Profit (PBDT)
720.97
0.00
720.97
Depreciation
267.02
0.00
267.02
Profit Before Tax
204.24
0.00
204.24
Tax
-38.25
0.00
-38.25
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
242.49
0.00
242.49
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
242.49
0.00
242.49
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
242.49
0.00
242.49
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
0.00
0.00
0.00
Diluted Earnings per share
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
9.22%
0.00%
0.00
9.22%
Gross Profit Margin
11.38%
0.00%
0.00
11.38%
PAT Margin
5.85%
0.00%
0.00
5.85%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 414.18 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is -14.59% vs 18.76% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 4.66% vs 5.60% in Dec 2014
Quarterly - Consolidate Net Profit
Consolidate Net Profit 24.25 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is -60.16% vs 135.57% in Sep 2015
YoY Growth in quarter ended Dec 2015 is -0.53% vs 291.96% in Dec 2014
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 64.88 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is -43.65% vs 97.61% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 35.03% vs 107.02% in Dec 2014
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 9.22%
in Dec 2015Figures in %
QoQ Growth in quarter ended Dec 2015 has fallen from Sep 2015
YoY Growth in quarter ended Dec 2015 has improved from Dec 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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