Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'18
Sep'18
Jun'18
Mar'18
Dec'17
Sep'17
Jun'17
Net Sales
19,298.00
19,641.00
19,767.00
19,303.00
20,667.00
19,777.00
20,086.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
19,298.00
19,641.00
19,767.00
19,303.00
20,667.00
19,777.00
20,086.00
Raw Material Cost
17,976.00
18,569.00
18,933.00
18,660.00
19,482.00
14,287.00
15,015.00
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
12,225.00
12,696.00
12,473.00
12,453.00
12,105.00
12,824.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
161.00
145.00
153.00
145.00
154.00
134.00
128.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
4,372.00
4,124.00
Other Expenses
-16.10
-1,237.00
-1,284.90
-1,261.80
-1,260.70
-1,223.90
-1,295.20
Total Expenditure (Excl Depreciation)
17,976.00
18,569.00
18,933.00
18,660.00
19,482.00
18,659.00
19,139.00
Operating Profit (PBDIT) excl Other Income
1322
1072
834
643
1185
1118
947
Other Income
-75.00
-2.00
-13.00
-34.00
-125.00
-6.00
-137.00
Operating Profit (PBDIT)
1,540.00
1,363.00
1,100.00
892.00
1,374.00
1,423.00
1,120.00
Interest
161.00
145.00
153.00
145.00
154.00
134.00
128.00
Exceptional Items
-174.00
-212.00
-692.00
-194.00
-222.00
-84.00
-80.00
Gross Profit (PBDT)
1,322.00
1,072.00
834.00
643.00
1,185.00
5,490.00
5,071.00
Depreciation
293.00
293.00
279.00
283.00
305.00
311.00
310.00
Profit Before Tax
912.00
713.00
-24.00
270.00
693.00
894.00
602.00
Tax
195.00
185.00
156.00
75.00
158.00
232.00
150.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
717.00
526.00
-182.00
194.00
533.00
661.00
450.00
Extraordinary Items
0.00
0.00
0.00
0.00
-29.00
0.00
-57.00
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
717.00
526.00
-182.00
194.00
533.00
661.00
450.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
2.00
2.00
1.00
2.00
1.00
2.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
717.00
528.00
-180.00
195.00
535.00
662.00
452.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
12,458.00
12,657.00
12,183.00
13,778.00
13,804.00
13,344.00
12,888.00
Earnings per share (EPS)
-0.79
3.05
-1.7
1.0
2.7
3.6
2.1
Diluted Earnings per share
-0.79
3.05
-1.7
1.0
2.7
3.6
2.1
Operating Profit Margin (Excl OI)
6.85%
5.46%
4.22%
3.33%
5.78%
5.65%
4.71%
Gross Profit Margin
6.24%
5.12%
1.29%
2.86%
4.83%
6.09%
4.54%
PAT Margin
3.72%
2.68%
-0.92%
1.01%
2.58%
3.34%
2.24%
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 2018 is -6.62% vs 0.77% in Dec 2017
Consolidate Net Profit
YoY Growth in quarter ended Dec 2018 is 34.02% vs -17.82% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2018 is 7.74% vs -3.23% in Dec 2017
Interest
YoY Growth in quarter ended Dec 2018 is 4.55% vs 15.79% in Dec 2017
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2018 has improved from Dec 2017
Compare Quarterly Results Of ISS A/S With
Figures in Million
Consolidate Quarterly Results
Change(DKK)
Change(%)
Net Sales
19,298.00
65.00
19,233.00
29,589.23%
Other Operating Income
0.00
0.00
0.00
Total Operating income
19,298.00
65.00
19,233.00
29,589.23%
Raw Material Cost
17,976.00
0.00
17,976.00
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
161.00
0.00
161.00
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-16.10
0.00
-16.10
Total Expenditure (Excl Depreciation)
17,976.00
0.00
17,976.00
Operating Profit (PBDIT) excl Other Income
1,322.00
65.00
1,257.00
1,933.85%
Other Income
-75.00
0.00
-75.00
Operating Profit (PBDIT)
1,540.00
0.00
1,540.00
Interest
161.00
0.00
161.00
Exceptional Items
-174.00
0.00
-174.00
Gross Profit (PBDT)
1,322.00
0.00
1,322.00
Depreciation
293.00
0.00
293.00
Profit Before Tax
912.00
0.00
912.00
Tax
195.00
0.00
195.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
717.00
0.00
717.00
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
717.00
0.00
717.00
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
717.00
0.00
717.00
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
12,458.00
0.00
12,458.00
Earnings per share (EPS)
-0.79
0.00
-0.79
Diluted Earnings per share
-0.79
0.00
-0.79
Operating Profit Margin (Excl OI)
6.85%
0.00%
0.00
6.85%
Gross Profit Margin
6.24%
0.00%
0.00
6.24%
PAT Margin
3.72%
0.00%
0.00
3.72%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1,929.80 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is -1.75% vs -0.64% in Sep 2018
YoY Growth in quarter ended Dec 2018 is -6.62% vs 0.77% in Dec 2017
Quarterly - Consolidate Net Profit
Consolidate Net Profit 71.70 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is 35.80% vs 393.33% in Sep 2018
YoY Growth in quarter ended Dec 2018 is 34.02% vs -17.82% in Dec 2017
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 161.50 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is 18.32% vs 22.64% in Sep 2018
YoY Growth in quarter ended Dec 2018 is 7.74% vs -3.23% in Dec 2017
Quarterly - Interest
Interest 16.10 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is 11.03% vs -5.23% in Sep 2018
YoY Growth in quarter ended Dec 2018 is 4.55% vs 15.79% in Dec 2017
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.85%
in Dec 2018Figures in %
QoQ Growth in quarter ended Dec 2018 has improved from Sep 2018
YoY Growth in quarter ended Dec 2018 has improved from Dec 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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