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Rexel SA

  • Market Cap: N/A
  • Industry: Trading & Distributors
  • ISIN: FR0010451203
EUR
33.03
-0.44 (-1.31%)

Dec 12

PAR

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'18
Sep'18
Jun'18
Mar'18
Dec'17
Sep'17
Jun'17
Net Sales
3,496.90
3,313.00
3,373.60
3,178.30
3,403.90
3,236.10
3,340.60
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,496.90
3,313.00
3,373.60
3,178.30
3,403.90
3,236.10
3,340.60
Raw Material Cost
2,663.80
2,545.10
2,571.80
2,411.40
2,591.90
2,475.80
2,556.70
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
416.50
398.50
409.90
406.50
419.20
397.80
407.90
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
24.50
26.70
24.60
25.30
40.30
27.20
27.80
Selling and Distribution Expenses
664.80
630.20
644.20
645.90
654.30
625.30
641.40
Other Expenses
-44.10
-42.52
-43.45
-43.18
-45.95
-42.50
-43.57
Total Expenditure (Excl Depreciation)
3,328.60
3,175.30
3,216.00
3,057.30
3,246.20
3,101.10
3,198.10
Operating Profit (PBDIT) excl Other Income
168.29999999999998
137.7
157.6
121
157.7
135
142.5
Other Income
-4.10
-3.50
7.10
-10.50
-29.30
-16.20
-25.40
Operating Profit (PBDIT)
202.60
163.50
193.40
139.30
160.70
147.90
146.70
Interest
24.50
26.70
24.60
25.30
40.30
27.20
27.80
Exceptional Items
-116.40
2.00
-61.30
3.10
-183.80
9.40
-16.60
Gross Profit (PBDT)
833.10
767.90
801.80
766.90
812.00
760.30
783.90
Depreciation
29.90
29.10
28.40
28.40
30.50
29.10
29.40
Profit Before Tax
31.80
109.70
79.10
88.70
-93.90
101.00
72.90
Tax
57.60
32.40
38.90
28.00
-34.80
34.00
39.30
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-27.60
77.60
40.00
60.70
-59.20
66.40
35.00
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
-27.60
77.60
40.00
60.70
-59.20
66.40
35.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.80
-0.30
0.20
0.00
0.10
0.60
-1.40
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-25.80
77.30
40.20
60.70
-59.10
67.00
33.60
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
0.0
5.0
5.0
5.0
Reserves
4,228.40
4,244.20
4,151.30
4,176.20
4,155.40
4,261.90
4,220.10
Earnings per share (EPS)
-0.09
0.26
0.13
0.2
-0.2
0.22
0.12
Diluted Earnings per share
-0.09
0.26
0.13
0.2
-0.2
0.22
0.12
Operating Profit Margin (Excl OI)
5.06%
4.16%
4.68%
3.82%
4.69%
4.17%
4.27%
Gross Profit Margin
1.76%
4.19%
3.19%
3.68%
-1.86%
4.02%
3.06%
PAT Margin
-0.79%
2.34%
1.19%
1.91%
-1.74%
2.05%
1.05%
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
stock-summary

Net Sales

YoY Growth in quarter ended Dec 2018 is 2.73% vs -1.56% in Dec 2017

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Dec 2018 is 56.35% vs -6,666.67% in Dec 2017

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2018 is 8.79% vs 5.38% in Dec 2017

stock-summary

Interest

YoY Growth in quarter ended Dec 2018 is -39.21% vs 22.87% in Dec 2017

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2018 has improved from Dec 2017

Compare Quarterly Results Of Rexel SA With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
3,496.90
0.00
3,496.90
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,496.90
0.00
3,496.90
Raw Material Cost
2,663.80
0.00
2,663.80
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
416.50
0.00
416.50
Power Cost
0
0
0.00
Manufacturing Expenses
24.50
0.00
24.50
Selling and Distribution Expenses
664.80
0.00
664.80
Other Expenses
-44.10
0.00
-44.10
Total Expenditure (Excl Depreciation)
3,328.60
0.00
3,328.60
Operating Profit (PBDIT) excl Other Income
168.30
0.00
168.30
Other Income
-4.10
0.00
-4.10
Operating Profit (PBDIT)
202.60
0.00
202.60
Interest
24.50
0.00
24.50
Exceptional Items
-116.40
0.00
-116.40
Gross Profit (PBDT)
833.10
0.00
833.10
Depreciation
29.90
0.00
29.90
Profit Before Tax
31.80
0.00
31.80
Tax
57.60
0.00
57.60
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-27.60
0.00
-27.60
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-27.60
0.00
-27.60
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.80
0.00
1.80
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-25.80
0.00
-25.80
Equity Capital
0
0
0.00
Face Value
5.00
0.00
0.00
Reserves
4,228.40
947.64
3,280.76
346.20%
Earnings per share (EPS)
-0.09
0.00
-0.09
Diluted Earnings per share
-0.09
0.00
-0.09
Operating Profit Margin (Excl OI)
5.06%
0.00%
0.00
5.06%
Gross Profit Margin
1.76%
0.00%
0.00
1.76%
PAT Margin
-0.79%
0.00%
0.00
-0.79%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 349.69 Million
in Dec 2018

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2018 is 5.55% vs -1.80% in Sep 2018

stock-summary

YoY Growth in quarter ended Dec 2018 is 2.73% vs -1.56% in Dec 2017

Quarterly - Consolidate Net Profit
Consolidate Net Profit -2.58 Million
in Dec 2018

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2018 is -133.38% vs 92.29% in Sep 2018

stock-summary

YoY Growth in quarter ended Dec 2018 is 56.35% vs -6,666.67% in Dec 2017

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.67 Million
in Dec 2018

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2018 is 23.77% vs -10.36% in Sep 2018

stock-summary

YoY Growth in quarter ended Dec 2018 is 8.79% vs 5.38% in Dec 2017

Quarterly - Interest
Interest 2.45 Million
in Dec 2018

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2018 is -8.24% vs 8.54% in Sep 2018

stock-summary

YoY Growth in quarter ended Dec 2018 is -39.21% vs 22.87% in Dec 2017

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.06%
in Dec 2018

Figures in %
stock-summary

QoQ Growth in quarter ended Dec 2018 has improved from Sep 2018

stock-summary

YoY Growth in quarter ended Dec 2018 has improved from Dec 2017

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