Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'22
Mar'22
Dec'21
Sep'21
Jun'21
Mar'21
Dec'20
Net Sales
8,596.00
8,141.00
7,582.00
5,428.00
4,444.00
4,686.00
2,550.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
8,596.00
8,141.00
7,582.00
5,428.00
4,444.00
4,686.00
2,550.00
Raw Material Cost
7,638.00
7,148.00
6,627.00
4,674.00
3,601.00
3,763.00
3,369.00
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
114.00
153.00
130.00
278.00
157.00
186.00
121.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
211.00
123.00
71.00
87.00
114.00
122.00
115.00
Selling and Distribution Expenses
350.00
310.00
518.00
232.00
247.00
256.00
161.00
Other Expenses
-32.50
-27.60
-20.10
-36.50
-27.10
-30.80
-23.60
Total Expenditure (Excl Depreciation)
7,988.00
7,458.00
7,145.00
4,906.00
3,848.00
4,019.00
3,530.00
Operating Profit (PBDIT) excl Other Income
608
683
437
522
596
667
-980
Other Income
-120.00
6.00
22.00
5.00
41.00
65.00
0.00
Operating Profit (PBDIT)
785.00
1,019.00
968.00
863.00
985.00
1,013.00
670.00
Interest
211.00
123.00
71.00
87.00
114.00
122.00
115.00
Exceptional Items
0.00
0.00
0.00
0.00
-266.00
0.00
0.00
Gross Profit (PBDT)
958.00
993.00
955.00
754.00
843.00
923.00
-819.00
Depreciation
354.00
350.00
364.00
369.00
381.00
348.00
1,661.00
Profit Before Tax
220.00
546.00
533.00
407.00
224.00
543.00
-1,106.00
Tax
49.00
145.00
53.00
101.00
81.00
123.00
-223.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
210.00
363.00
436.00
228.00
79.00
354.00
-910.00
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
210.00
363.00
436.00
228.00
79.00
354.00
-910.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-7.00
71.00
81.00
98.00
83.00
80.00
44.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
203.00
434.00
517.00
326.00
162.00
434.00
-866.00
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
3,703.00
4,392.00
5,889.00
6,495.00
7,513.00
7,912.00
8,028.00
Earnings per share (EPS)
0.22
0.36
0.45
0.3
0.11
0.4
-0.87
Diluted Earnings per share
0.22
0.36
0.45
0.3
0.11
0.4
-0.87
Operating Profit Margin (Excl OI)
6.41%
8.14%
7.68%
9.01%
12.67%
12.8%
-38.86%
Gross Profit Margin
6.68%
11.01%
11.83%
14.3%
13.61%
19.01%
21.76%
PAT Margin
2.44%
4.46%
5.75%
4.2%
1.78%
7.55%
-35.69%
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 Jun 2022 is 93.43% vs 19.66% in Jun 2021
Consolidate Net Profit
YoY Growth in quarter ended Jun 2022 is 25.31% vs -39.78% in Jun 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2022 is -4.13% vs 7.76% in Jun 2021
Interest
YoY Growth in quarter ended Jun 2022 is 85.09% vs -19.15% in Jun 2021
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2022 has fallen from Jun 2021
Compare Quarterly Results Of Naturgy Energy Group SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
8,596.00
9,878.40
-1,282.40
-12.98%
Other Operating Income
0.00
0.00
0.00
Total Operating income
8,596.00
9,878.40
-1,282.40
-12.98%
Raw Material Cost
7,638.00
7,386.80
251.20
3.40%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
114.00
635.90
-521.90
-82.07%
Power Cost
0
0
0.00
Manufacturing Expenses
211.00
1,197.30
-986.30
-82.38%
Selling and Distribution Expenses
350.00
0.00
350.00
Other Expenses
-32.50
-183.32
150.82
82.27%
Total Expenditure (Excl Depreciation)
7,988.00
7,386.80
601.20
8.14%
Operating Profit (PBDIT) excl Other Income
608.00
2,491.60
-1,883.60
-75.60%
Other Income
-120.00
1,040.70
-1,160.70
-111.53%
Operating Profit (PBDIT)
785.00
4,684.60
-3,899.60
-83.24%
Interest
211.00
1,197.30
-986.30
-82.38%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
958.00
2,491.60
-1,533.60
-61.55%
Depreciation
354.00
1,433.30
-1,079.30
-75.30%
Profit Before Tax
220.00
2,054.00
-1,834.00
-89.29%
Tax
49.00
325.70
-276.70
-84.96%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
210.00
1,557.80
-1,347.80
-86.52%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
210.00
1,557.80
-1,347.80
-86.52%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-7.00
174.90
-181.90
-104.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
203.00
1,732.70
-1,529.70
-88.28%
Equity Capital
0
0
0.00
Face Value
1.00
0.75
0.00
Reserves
3,703.00
45,628.00
-41,925.00
-91.88%
Earnings per share (EPS)
0.22
0.25
-0.03
-12.00%
Diluted Earnings per share
0.22
0.25
-0.03
-12.00%
Operating Profit Margin (Excl OI)
6.41%
22.38%
0.00
-15.97%
Gross Profit Margin
6.68%
35.30%
0.00
-28.62%
PAT Margin
2.44%
15.77%
0.00
-13.33%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 859.60 Million
in Jun 2022Figures in Million
QoQ Growth in quarter ended Jun 2022 is 5.59% vs 7.37% in Mar 2022
YoY Growth in quarter ended Jun 2022 is 93.43% vs 19.66% in Jun 2021
Quarterly - Consolidate Net Profit
Consolidate Net Profit 20.30 Million
in Jun 2022Figures in Million
QoQ Growth in quarter ended Jun 2022 is -53.23% vs -16.05% in Mar 2022
YoY Growth in quarter ended Jun 2022 is 25.31% vs -39.78% in Jun 2021
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 90.50 Million
in Jun 2022Figures in Million
QoQ Growth in quarter ended Jun 2022 is -10.66% vs 7.08% in Mar 2022
YoY Growth in quarter ended Jun 2022 is -4.13% vs 7.76% in Jun 2021
Quarterly - Interest
Interest 21.10 Million
in Jun 2022Figures in Million
QoQ Growth in quarter ended Jun 2022 is 71.54% vs 73.24% in Mar 2022
YoY Growth in quarter ended Jun 2022 is 85.09% vs -19.15% in Jun 2021
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 6.41%
in Jun 2022Figures in %
QoQ Growth in quarter ended Jun 2022 has fallen from Mar 2022
YoY Growth in quarter ended Jun 2022 has fallen from Jun 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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