Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'16
Sep'16
Jun'16
Mar'16
Dec'15
Sep'15
Jun'15
Net Sales
10.44
10.00
10.32
11.68
12.15
15.19
18.09
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10.44
10.00
10.32
11.68
12.15
15.19
18.09
Raw Material Cost
7.42
8.00
7.75
7.61
10.78
8.32
7.66
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
0.22
0.25
0.26
0.21
0.28
0.26
0.21
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.32
2.05
2.03
2.06
2.17
2.02
2.06
Selling and Distribution Expenses
1.93
2.27
1.95
1.36
1.86
0.72
0.96
Other Expenses
0.07
0.09
0.11
0.14
0.26
0.14
0.20
Total Expenditure (Excl Depreciation)
12.63
13.52
13.08
12.60
17.71
12.68
12.86
Operating Profit (PBDIT) excl Other Income
-2.2
-3.5
-2.8000000000000003
-0.8999999999999999
-5.6000000000000005
2.5
5.2
Other Income
3.87
3.26
2.69
2.70
3.19
1.12
0.56
Operating Profit (PBDIT)
4.96
2.99
3.32
5.40
2.69
7.27
10.03
Interest
2.32
2.05
2.03
2.06
2.17
2.02
2.06
Exceptional Items
1.08
1.79
-1.36
-6.80
-11.31
-9.30
-2.68
Gross Profit (PBDT)
-0.27
-1.24
-0.81
0.44
-3.70
3.23
6.19
Depreciation
3.29
3.24
3.38
3.63
5.07
3.64
4.24
Profit Before Tax
0.44
-0.52
-3.45
-7.09
-15.86
-7.69
1.05
Tax
1.60
0.30
0.57
-0.30
0.26
0.04
-0.48
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-1.16
-0.82
-4.02
-6.79
-16.12
-7.72
1.53
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
-1.16
-0.82
-4.02
-6.79
-16.12
-7.72
1.53
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
-1.16
-0.82
-4.02
-6.79
-16.12
-7.72
1.53
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
20.0
20.0
20.0
20.0
20.0
20.0
20.0
Reserves
-31.95
-27.02
-25.03
-16.68
-9.84
5.47
4.57
Earnings per share (EPS)
-0.76
-0.55
-2.66
-4.48
-10.64
-5.09
1.01
Diluted Earnings per share
-0.76
-0.55
-2.66
-4.48
-10.64
-5.09
1.01
Operating Profit Margin (Excl OI)
-21.03%
-35.11%
-26.71%
-7.87%
-45.8%
16.52%
28.91%
Gross Profit Margin
35.69%
27.24%
-0.68%
-29.65%
-88.87%
-26.65%
29.26%
PAT Margin
-11.13%
-8.19%
-38.96%
-58.13%
-132.71%
-50.85%
8.48%
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 2016 is -14.05% vs -22.93% in Dec 2015
Consolidate Net Profit
YoY Growth in quarter ended Dec 2016 is 92.55% vs -143.94% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2016 is 320.00% vs -109.09% in Dec 2015
Interest
YoY Growth in quarter ended Dec 2016 is 4.55% vs 0.00% in Dec 2015
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2016 has improved from Dec 2015
Compare Quarterly Results Of MARNA Beteiligungen AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
10.44
0
10.44
Other Operating Income
0.00
0.00
0.00
Total Operating income
10.44
0
10.44
Raw Material Cost
7.42
0
7.42
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.22
0
0.22
Power Cost
0
0
0.00
Manufacturing Expenses
2.32
0
2.32
Selling and Distribution Expenses
1.93
0
1.93
Other Expenses
0.07
0.00
0.07
Total Expenditure (Excl Depreciation)
12.63
0
12.63
Operating Profit (PBDIT) excl Other Income
-2.19
0.00
-2.19
Other Income
3.87
0
3.87
Operating Profit (PBDIT)
4.96
0
4.96
Interest
2.32
0
2.32
Exceptional Items
1.08
0
1.08
Gross Profit (PBDT)
-0.27
0
-0.27
Depreciation
3.29
0
3.29
Profit Before Tax
0.44
0
0.44
Tax
1.60
0
1.60
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-1.16
0
-1.16
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-1.16
0
-1.16
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
-1.16
0
-1.16
Equity Capital
0
0
0.00
Face Value
20.00
0
0.00
Reserves
-31.95
0
-31.95
Earnings per share (EPS)
-0.76
0
-0.76
Diluted Earnings per share
-0.76
0
-0.76
Operating Profit Margin (Excl OI)
-21.03%
0%
0.00
-21.03%
Gross Profit Margin
35.69%
0%
0.00
35.69%
PAT Margin
-11.13%
0%
0.00
-11.13%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1.04 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 4.00% vs -2.91% in Sep 2016
YoY Growth in quarter ended Dec 2016 is -14.05% vs -22.93% in Dec 2015
Quarterly - Consolidate Net Profit
Consolidate Net Profit -0.12 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is -50.00% vs 80.00% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 92.55% vs -143.94% in Dec 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.11 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 466.67% vs -150.00% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 320.00% vs -109.09% in Dec 2015
Quarterly - Interest
Interest 0.23 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 9.52% vs 5.00% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 4.55% vs 0.00% in Dec 2015
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -21.03%
in Dec 2016Figures in %
QoQ Growth in quarter ended Dec 2016 has improved from Sep 2016
YoY Growth in quarter ended Dec 2016 has improved from Dec 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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