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
369.05
352.90
376.36
365.35
337.11
309.23
324.96
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
369.05
352.90
376.36
365.35
337.11
309.23
324.96
Raw Material Cost
238.41
240.33
257.18
255.10
240.04
208.78
222.88
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
5.40
5.72
5.11
5.02
4.94
5.16
4.39
Selling and Distribution Expenses
72.81
67.30
68.11
63.64
60.90
60.20
58.61
Other Expenses
1.60
0.28
0.16
0.15
0.04
-0.05
0.03
Total Expenditure (Excl Depreciation)
332.64
316.11
332.02
325.28
306.24
273.59
286.15
Operating Profit (PBDIT) excl Other Income
36.4
36.800000000000004
44.3
40.099999999999994
30.9
35.6
38.8
Other Income
0.81
-8.00
0.42
3.80
1.90
-0.31
1.13
Operating Profit (PBDIT)
62.10
48.95
57.59
55.75
46.41
47.15
34.21
Interest
5.40
5.72
5.11
5.02
4.94
5.16
4.39
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
130.64
112.57
119.18
110.25
97.07
100.45
102.08
Depreciation
24.88
20.16
19.35
18.77
20.69
18.11
0.00
Profit Before Tax
30.19
23.08
33.12
31.95
20.24
23.89
29.82
Tax
0.60
6.17
8.19
6.84
4.14
8.08
7.52
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
19.66
9.31
12.84
14.90
6.86
4.90
11.84
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
19.66
9.31
12.84
14.90
6.86
4.90
11.84
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
10.16
7.66
12.24
10.22
8.67
9.06
10.21
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
29.82
16.97
25.07
25.11
15.53
13.95
22.04
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.07
1.09
1.08
1.09
1.09
1.09
0.0
Reserves
229.71
258.12
216.79
217.11
213.86
211.19
201.60
Earnings per share (EPS)
0.86
0.44
0.55
0.66
0.33
0.21
0.52
Diluted Earnings per share
0.86
0.44
0.55
0.66
0.33
0.21
0.52
Operating Profit Margin (Excl OI)
9.87%
10.43%
10.05%
9.08%
7.06%
9.49%
10.18%
Gross Profit Margin
14.92%
12.25%
13.94%
13.88%
12.14%
13.58%
9.18%
PAT Margin
5.33%
2.64%
3.41%
4.08%
2.04%
1.58%
3.64%
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
Analysis not available
Compare Quarterly Results Of PIERER Mobility AG With
Figures in Million
Consolidate Quarterly Results
Change(CHF)
Change(%)
Net Sales
369.05
0.36
368.69
102,413.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
369.05
0.36
368.69
102,413.89%
Raw Material Cost
238.41
0.00
238.41
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.76
-0.76
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
5.40
0.54
4.86
900.00%
Selling and Distribution Expenses
72.81
1.86
70.95
3,814.52%
Other Expenses
1.60
-0.13
1.73
1,330.77%
Total Expenditure (Excl Depreciation)
332.64
1.86
330.78
17,783.87%
Operating Profit (PBDIT) excl Other Income
36.41
-1.49
37.90
2,543.62%
Other Income
0.81
78.36
-77.55
-98.97%
Operating Profit (PBDIT)
62.10
76.87
-14.77
-19.21%
Interest
5.40
0.54
4.86
900.00%
Exceptional Items
0.00
-18.78
18.78
100.00%
Gross Profit (PBDT)
130.64
0.00
130.64
Depreciation
24.88
0.02
24.86
124,300.00%
Profit Before Tax
30.19
57.59
-27.40
-47.58%
Tax
0.60
0.10
0.50
500.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
19.66
57.60
-37.94
-65.87%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
19.66
57.60
-37.94
-65.87%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
10.16
-0.09
10.25
11,388.89%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
29.82
57.51
-27.69
-48.15%
Equity Capital
0
0
0.00
Face Value
1.07
0.00
0.00
Reserves
229.71
211.23
18.48
8.75%
Earnings per share (EPS)
0.86
11.08
-10.22
-92.24%
Diluted Earnings per share
0.86
11.08
-10.22
-92.24%
Operating Profit Margin (Excl OI)
9.87%
-414.57%
0.00
424.44%
Gross Profit Margin
14.92%
15,819.47%
0.00
-15,804.55%
PAT Margin
5.33%
15,816.34%
0.00
-15,811.01%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales NA Million
in Figures in Million
Quarterly - Standalone Net Profit
Standalone Net Profit NA Million
in Figures in Million
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) NA Million
in Figures in Million
Quarterly - Interest
Interest NA Million
in Figures in Million
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) NA%
in Figures in %
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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