Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Mar'16
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Sep'14
Net Sales
550.87
548.26
536.12
526.01
516.65
513.37
499.56
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
550.87
548.26
536.12
526.01
516.65
513.37
499.56
Raw Material Cost
292.49
280.56
269.05
273.56
267.66
258.02
250.63
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
64.89
73.70
59.61
63.33
70.38
60.41
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
13.64
18.98
19.96
20.18
20.66
21.23
23.26
Selling and Distribution Expenses
144.85
139.87
128.21
133.26
135.19
124.37
122.62
Other Expenses
-7.85
-9.27
-7.96
-8.35
-9.10
-8.16
-2.33
Total Expenditure (Excl Depreciation)
437.34
420.43
397.26
406.82
402.85
382.39
373.25
Operating Profit (PBDIT) excl Other Income
113.5
127.8
138.9
119.2
113.80000000000001
131
126.30000000000001
Other Income
0.99
6.03
2.77
2.44
4.01
2.00
1.72
Operating Profit (PBDIT)
239.07
255.08
261.23
237.85
231.07
233.92
239.79
Interest
13.64
18.98
19.96
20.18
20.66
21.23
23.26
Exceptional Items
-7.55
-19.58
-4.41
-4.70
-15.24
-2.03
-4.66
Gross Profit (PBDT)
258.38
267.70
267.07
252.46
248.99
255.35
248.92
Depreciation
124.55
121.21
119.61
116.22
113.27
100.94
111.77
Profit Before Tax
93.16
95.31
117.25
96.76
81.91
109.72
100.11
Tax
35.21
30.38
37.76
31.07
30.62
37.51
34.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
58.78
65.76
80.55
66.44
52.05
72.97
66.68
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
58.78
65.76
80.55
66.44
52.05
72.97
66.68
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
58.79
65.76
80.55
66.44
52.05
72.97
66.68
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
0.0
Reserves
-1,199.38
-1,257.33
-1,326.06
-1,414.04
-1,489.50
-1,571.88
-1,641.56
Earnings per share (EPS)
0.66
0.74
0.91
0.75
0.59
0.82
0.75
Diluted Earnings per share
0.66
0.74
0.91
0.75
0.59
0.82
0.75
Operating Profit Margin (Excl OI)
20.61%
23.32%
25.9%
22.66%
22.03%
25.51%
25.28%
Gross Profit Margin
39.52%
39.49%
44.18%
40.49%
37.78%
41.04%
42.41%
PAT Margin
10.67%
11.99%
15.02%
12.63%
10.07%
14.21%
13.35%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2016 is 0.47% vs 2.28% in Dec 2015
Consolidate Net Profit
QoQ Growth in quarter ended Mar 2016 is -10.64% vs -18.26% in Dec 2015
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2016 is -4.38% vs -3.68% in Dec 2015
Interest
QoQ Growth in quarter ended Mar 2016 is -28.42% vs -5.00% in Dec 2015
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2016 has fallen from Dec 2015
Compare Quarterly Results Of Kabel Deutschland Holding AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
550.87
105.68
445.19
421.26%
Other Operating Income
0.00
0.00
0.00
Total Operating income
550.87
105.68
445.19
421.26%
Raw Material Cost
292.49
118.22
174.27
147.41%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
64.89
42.87
22.02
51.36%
Power Cost
0
0
0.00
Manufacturing Expenses
13.64
55.74
-42.10
-75.53%
Selling and Distribution Expenses
144.85
17.56
127.29
724.89%
Other Expenses
-7.85
-9.86
2.01
20.39%
Total Expenditure (Excl Depreciation)
437.34
135.79
301.55
222.07%
Operating Profit (PBDIT) excl Other Income
113.53
-30.10
143.63
477.18%
Other Income
0.99
3.88
-2.89
-74.48%
Operating Profit (PBDIT)
239.07
28.08
210.99
751.39%
Interest
13.64
55.74
-42.10
-75.53%
Exceptional Items
-7.55
-16.68
9.13
54.74%
Gross Profit (PBDT)
258.38
-12.54
270.92
2,160.45%
Depreciation
124.55
54.16
70.39
129.97%
Profit Before Tax
93.16
-98.50
191.66
194.58%
Tax
35.21
2.73
32.48
1,189.74%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
58.78
-101.48
160.26
157.92%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
58.78
-101.48
160.26
157.92%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
0.28
-0.28
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
58.79
-101.20
159.99
158.09%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
-1,199.38
-140.67
-1,058.71
-752.62%
Earnings per share (EPS)
0.66
-0.34
1.00
294.12%
Diluted Earnings per share
0.66
-0.34
1.00
294.12%
Operating Profit Margin (Excl OI)
20.61%
-28.35%
0.00
48.96%
Gross Profit Margin
39.52%
-41.96%
0.00
81.48%
PAT Margin
10.67%
-96.02%
0.00
106.69%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 55.09 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is 0.47% vs 2.28% in Dec 2015
YoY Growth in quarter ended Mar 2016 is 6.64% vs 7.05% in Mar 2015
Quarterly - Consolidate Net Profit
Consolidate Net Profit 5.88 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is -10.64% vs -18.26% in Dec 2015
YoY Growth in quarter ended Mar 2016 is 13.08% vs 4,827.27% in Mar 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 23.81 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is -4.38% vs -3.68% in Dec 2015
YoY Growth in quarter ended Mar 2016 is 4.84% vs 2.76% in Mar 2015
Quarterly - Interest
Interest 1.36 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is -28.42% vs -5.00% in Dec 2015
YoY Growth in quarter ended Mar 2016 is -34.30% vs -46.37% in Mar 2015
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 20.61%
in Mar 2016Figures in %
QoQ Growth in quarter ended Mar 2016 has fallen from Dec 2015
YoY Growth in quarter ended Mar 2016 has fallen from Mar 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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