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
10.96
10.14
8.58
8.32
7.83
7.56
6.82
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
10.96
10.14
8.58
8.32
7.83
7.56
6.82
Raw Material Cost
0.25
0.64
0.14
0.30
0.25
0.25
0.27
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
2.40
2.76
2.07
1.71
2.02
1.72
1.89
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
0.11
0.51
0.10
0.11
0.11
-0.09
0.08
Total Expenditure (Excl Depreciation)
3.76
8.45
3.19
3.10
3.41
1.06
2.97
Operating Profit (PBDIT) excl Other Income
7.199999999999999
1.7000000000000002
5.4
5.2
4.4
6.5
3.8
Other Income
-0.00
12.40
-0.01
-0.00
0.01
0.18
0.00
Operating Profit (PBDIT)
7.20
11.34
5.38
5.22
4.42
4.96
3.85
Interest
2.40
2.76
2.07
1.71
2.02
1.72
1.89
Exceptional Items
-2.52
0.60
2.08
3.18
-1.78
-1.82
-3.37
Gross Profit (PBDT)
10.71
9.50
8.44
8.02
7.58
7.30
6.55
Depreciation
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
4.68
5.84
7.46
8.40
2.64
3.14
0.48
Tax
0.09
0.07
0.05
0.15
0.06
0.22
0.05
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
4.60
5.77
7.41
8.25
2.58
2.92
0.43
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
4.60
5.77
7.41
8.25
2.58
2.92
0.43
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
4.60
5.77
7.41
8.25
2.58
2.92
0.43
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
228.69
208.16
201.58
194.22
186.18
182.06
180.33
Earnings per share (EPS)
0.45
0.59
0.75
0.85
0.27
0.0
0.05
Diluted Earnings per share
0.45
0.59
0.75
0.85
0.27
0.0
0.05
Operating Profit Margin (Excl OI)
65.68%
-10.49%
62.85%
62.78%
56.4%
63.29%
56.41%
Gross Profit Margin
42.71%
57.59%
86.93%
100.94%
33.69%
41.58%
7.05%
PAT Margin
41.94%
56.91%
86.33%
99.18%
32.96%
38.65%
6.32%
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 2016 is 41.03% vs 18.18% in Mar 2015
Consolidate Net Profit
YoY Growth in quarter ended Mar 2016 is 76.92% vs 30.00% in Mar 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Mar 2016 is 63.64% vs 25.71% in Mar 2015
Interest
YoY Growth in quarter ended Mar 2016 is 20.00% vs 11.11% in Mar 2015
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Mar 2016 has improved from Mar 2015
Compare Quarterly Results Of MONTEA NV With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
10.96
91.86
-80.90
-88.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
10.96
91.86
-80.90
-88.07%
Raw Material Cost
0.25
15.27
-15.02
-98.36%
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
2.40
9.75
-7.35
-75.38%
Selling and Distribution Expenses
0.00
3.26
-3.26
-100.00%
Other Expenses
0.11
0.72
-0.61
-84.72%
Total Expenditure (Excl Depreciation)
3.76
35.44
-31.68
-89.39%
Operating Profit (PBDIT) excl Other Income
7.20
56.42
-49.22
-87.24%
Other Income
-0.00
4.25
-4.25
-100.00%
Operating Profit (PBDIT)
7.20
60.66
-53.46
-88.13%
Interest
2.40
9.75
-7.35
-75.38%
Exceptional Items
-2.52
-2.68
0.16
5.97%
Gross Profit (PBDT)
10.71
76.59
-65.88
-86.02%
Depreciation
0.00
0.00
0.00
Profit Before Tax
4.68
48.24
-43.56
-90.30%
Tax
0.09
2.27
-2.18
-96.04%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
4.60
47.98
-43.38
-90.41%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
4.60
47.98
-43.38
-90.41%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
-0.88
0.88
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
4.60
47.10
-42.50
-90.23%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
228.69
3,410.29
-3,181.60
-93.29%
Earnings per share (EPS)
0.45
1.26
-0.81
-64.29%
Diluted Earnings per share
0.45
1.26
-0.81
-64.29%
Operating Profit Margin (Excl OI)
65.68%
61.42%
0.00
4.26%
Gross Profit Margin
42.71%
52.51%
0.00
-9.80%
PAT Margin
41.94%
52.23%
0.00
-10.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1.10 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is 8.91% vs 17.44% in Dec 2015
YoY Growth in quarter ended Mar 2016 is 41.03% vs 18.18% in Mar 2015
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.46 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is -20.69% vs -21.62% in Dec 2015
YoY Growth in quarter ended Mar 2016 is 76.92% vs 30.00% in Mar 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.72 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is 754.55% vs -120.37% in Dec 2015
YoY Growth in quarter ended Mar 2016 is 63.64% vs 25.71% in Mar 2015
Quarterly - Interest
Interest 0.24 Million
in Mar 2016Figures in Million
QoQ Growth in quarter ended Mar 2016 is -14.29% vs 33.33% in Dec 2015
YoY Growth in quarter ended Mar 2016 is 20.00% vs 11.11% in Mar 2015
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 65.68%
in Mar 2016Figures in %
QoQ Growth in quarter ended Mar 2016 has improved from Dec 2015
YoY Growth in quarter ended Mar 2016 has improved from Mar 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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