Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'22
Sep'22
Jun'22
Mar'22
Dec'21
Sep'21
Jun'21
Net Sales
259.00
116.70
104.30
284.10
417.10
172.30
229.70
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
259.00
116.70
104.30
284.10
417.10
172.30
229.70
Raw Material Cost
196.00
82.80
71.60
212.70
308.80
126.70
161.90
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
3.40
5.00
5.37
5.70
5.30
7.80
3.60
Selling and Distribution Expenses
18.80
13.10
40.17
7.50
36.90
11.40
6.50
Other Expenses
-0.26
-0.34
-1.97
0.94
1.25
0.18
-0.20
Total Expenditure (Excl Depreciation)
215.60
97.50
97.40
235.30
363.50
147.70
170.00
Operating Profit (PBDIT) excl Other Income
43.4
19.2
6.8999999999999995
48.8
53.6
24.6
59.699999999999996
Other Income
-3.10
-0.30
1.80
-1.80
0.00
0.00
0.00
Operating Profit (PBDIT)
41.10
20.50
9.67
47.90
57.30
26.00
61.30
Interest
3.40
5.00
5.37
5.70
5.30
7.80
3.60
Exceptional Items
21.00
0.00
3.12
0.00
0.90
0.40
-4.90
Gross Profit (PBDT)
62.20
32.30
31.73
70.50
104.60
44.20
66.20
Depreciation
0.80
1.60
0.97
0.90
3.70
1.40
1.60
Profit Before Tax
57.50
14.30
6.54
41.20
49.40
17.10
43.10
Tax
11.70
0.80
2.69
7.80
4.50
3.80
8.80
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
45.80
13.50
3.89
33.40
44.90
13.40
34.40
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
45.80
13.50
3.89
33.40
44.90
13.40
34.40
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
-0.04
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
45.80
13.50
3.85
33.40
44.90
13.40
34.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
9.21
9.84
9.84
10.0
0.0
0.0
0.0
Reserves
927.17
879.10
910.94
974.20
944.50
923.60
915.80
Earnings per share (EPS)
0.62
0.18
0.05
0.44
0.0
0.0
0.0
Diluted Earnings per share
0.62
0.18
0.05
0.44
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
16.76%
16.45%
6.61%
17.18%
12.85%
14.28%
25.99%
Gross Profit Margin
22.51%
13.62%
7.2%
14.82%
12.73%
10.74%
19.46%
PAT Margin
17.68%
11.57%
3.73%
11.76%
10.76%
7.78%
14.98%
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 2022 is -37.90% vs 10.37% in Dec 2021
Consolidate Net Profit
YoY Growth in quarter ended Dec 2022 is 2.00% vs -7.23% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2022 is -22.86% vs -13.83% in Dec 2021
Interest
YoY Growth in quarter ended Dec 2022 is -35.85% vs 783.33% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2022 has improved from Dec 2021
Compare Quarterly Results Of Neinor Homes SA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
259.00
76.20
182.80
239.90%
Other Operating Income
0.00
0.00
0.00
Total Operating income
259.00
76.20
182.80
239.90%
Raw Material Cost
196.00
0.00
196.00
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
3.40
0.00
3.40
Selling and Distribution Expenses
18.80
0.00
18.80
Other Expenses
-0.26
1.45
-1.71
-117.93%
Total Expenditure (Excl Depreciation)
215.60
14.50
201.10
1,386.90%
Operating Profit (PBDIT) excl Other Income
43.40
61.70
-18.30
-29.66%
Other Income
-3.10
0.30
-3.40
-1,133.33%
Operating Profit (PBDIT)
41.10
62.10
-21.00
-33.82%
Interest
3.40
0.00
3.40
Exceptional Items
21.00
0.00
21.00
Gross Profit (PBDT)
62.20
0.00
62.20
Depreciation
0.80
0.10
0.70
700.00%
Profit Before Tax
57.50
62.00
-4.50
-7.26%
Tax
11.70
2.10
9.60
457.14%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
45.80
58.60
-12.80
-21.84%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
45.80
58.60
-12.80
-21.84%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
1.90
-1.90
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
45.80
60.50
-14.70
-24.30%
Equity Capital
0
0
0.00
Face Value
9.21
0.24
0.00
Reserves
927.17
573.00
354.17
61.81%
Earnings per share (EPS)
0.62
0.12
0.50
416.67%
Diluted Earnings per share
0.62
0.12
0.50
416.67%
Operating Profit Margin (Excl OI)
16.76%
80.97%
0.00
-64.21%
Gross Profit Margin
22.51%
81.50%
0.00
-58.99%
PAT Margin
17.68%
76.90%
0.00
-59.22%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 25.90 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is 121.94% vs 11.89% in Sep 2022
YoY Growth in quarter ended Dec 2022 is -37.90% vs 10.37% in Dec 2021
Quarterly - Consolidate Net Profit
Consolidate Net Profit 4.58 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is 239.26% vs 246.15% in Sep 2022
YoY Growth in quarter ended Dec 2022 is 2.00% vs -7.23% in Dec 2021
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 4.42 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is 112.50% vs 163.29% in Sep 2022
YoY Growth in quarter ended Dec 2022 is -22.86% vs -13.83% in Dec 2021
Quarterly - Interest
Interest 0.34 Million
in Dec 2022Figures in Million
QoQ Growth in quarter ended Dec 2022 is -32.00% vs -7.41% in Sep 2022
YoY Growth in quarter ended Dec 2022 is -35.85% vs 783.33% in Dec 2021
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 16.76%
in Dec 2022Figures in %
QoQ Growth in quarter ended Dec 2022 has improved from Sep 2022
YoY Growth in quarter ended Dec 2022 has improved from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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