Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'23
Sep'23
Jun'23
Mar'23
Dec'22
Sep'22
Jun'22
Net Sales
218.43
241.11
243.65
253.06
248.02
228.08
224.66
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
218.43
241.11
243.65
253.06
248.02
228.08
224.66
Raw Material Cost
130.96
156.13
156.60
155.44
162.41
142.53
145.31
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
1.77
2.05
1.13
0.81
0.44
0.18
0.14
Selling and Distribution Expenses
56.28
47.08
52.56
53.33
49.75
42.89
43.07
Other Expenses
0.68
0.70
0.90
0.87
0.95
0.88
0.88
Total Expenditure (Excl Depreciation)
195.83
212.24
219.25
218.30
222.08
194.37
197.35
Operating Profit (PBDIT) excl Other Income
22.599999999999998
28.900000000000002
24.4
34.8
25.9
33.7
27.3
Other Income
-0.81
1.83
-0.10
-2.32
-0.42
0.28
1.51
Operating Profit (PBDIT)
31.86
39.61
32.71
40.61
34.33
41.89
36.10
Interest
1.77
2.05
1.13
0.81
0.44
0.18
0.14
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
87.47
84.98
87.05
97.62
85.61
85.55
79.35
Depreciation
10.08
8.90
8.40
8.18
8.82
7.91
7.29
Profit Before Tax
20.01
28.65
23.18
31.63
25.07
33.80
28.67
Tax
3.63
7.82
6.18
8.79
5.33
9.78
8.31
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
16.38
20.83
17.00
22.84
19.75
24.02
20.36
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
16.38
20.83
17.00
22.84
19.75
24.02
20.36
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
16.38
20.83
17.00
22.84
19.75
24.02
20.36
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
559.90
587.42
561.06
547.90
531.35
524.09
491.54
Earnings per share (EPS)
1.66
2.11
1.72
2.31
2.0
2.43
2.06
Diluted Earnings per share
1.66
2.11
1.72
2.31
2.0
2.43
2.06
Operating Profit Margin (Excl OI)
10.34%
11.97%
10.02%
13.74%
10.46%
14.78%
12.15%
Gross Profit Margin
13.78%
15.58%
12.96%
15.73%
13.66%
18.29%
16.01%
PAT Margin
7.5%
8.64%
6.98%
9.03%
7.96%
10.53%
9.06%
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 Dec 2023 is -9.42% vs -1.07% in Sep 2023
Consolidate Net Profit
QoQ Growth in quarter ended Dec 2023 is -21.15% vs 22.35% in Sep 2023
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Dec 2023 is -13.49% vs 15.24% in Sep 2023
Interest
QoQ Growth in quarter ended Dec 2023 is -14.29% vs 90.91% in Sep 2023
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Dec 2023 has fallen from Sep 2023
Compare Quarterly Results Of Pfeiffer Vacuum Technology AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
218.43
357.15
-138.72
-38.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
218.43
357.15
-138.72
-38.84%
Raw Material Cost
130.96
313.71
-182.75
-58.25%
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
1.77
3.79
-2.02
-53.30%
Selling and Distribution Expenses
56.28
47.35
8.93
18.86%
Other Expenses
0.68
1.94
-1.26
-64.95%
Total Expenditure (Excl Depreciation)
195.83
384.29
-188.46
-49.04%
Operating Profit (PBDIT) excl Other Income
22.60
-27.14
49.74
183.27%
Other Income
-0.81
-2.60
1.79
68.85%
Operating Profit (PBDIT)
31.86
-14.83
46.69
314.83%
Interest
1.77
3.79
-2.02
-53.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
87.47
43.44
44.03
101.36%
Depreciation
10.08
14.91
-4.83
-32.39%
Profit Before Tax
20.01
-33.53
53.54
159.68%
Tax
3.63
14.39
-10.76
-74.77%
Provisions and contingencies
0
0
0.00
Profit After Tax
16.38
-47.92
64.30
134.18%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
16.38
-47.92
64.30
134.18%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
16.38
-47.92
64.30
134.18%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
559.90
505.48
54.42
10.77%
Earnings per share (EPS)
1.66
-1.38
3.04
220.29%
Diluted Earnings per share
1.66
-1.38
3.04
220.29%
Operating Profit Margin (Excl OI)
10.34%
-7.60%
0.00
17.94%
Gross Profit Margin
13.78%
-5.21%
0.00
18.99%
PAT Margin
7.50%
-13.42%
0.00
20.92%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 21.84 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -9.42% vs -1.07% in Sep 2023
YoY Growth in quarter ended Dec 2023 is -11.94% vs 26.47% in Dec 2022
Quarterly - Consolidate Net Profit
Consolidate Net Profit 1.64 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -21.15% vs 22.35% in Sep 2023
YoY Growth in quarter ended Dec 2023 is -16.75% vs 98.99% in Dec 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.27 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -13.49% vs 15.24% in Sep 2023
YoY Growth in quarter ended Dec 2023 is -6.03% vs -17.73% in Dec 2022
Quarterly - Interest
Interest 0.18 Million
in Dec 2023Figures in Million
QoQ Growth in quarter ended Dec 2023 is -14.29% vs 90.91% in Sep 2023
YoY Growth in quarter ended Dec 2023 is 350.00% vs 100.00% in Dec 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 10.34%
in Dec 2023Figures in %
QoQ Growth in quarter ended Dec 2023 has fallen from Sep 2023
YoY Growth in quarter ended Dec 2023 has fallen from Dec 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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