Quarterly 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
3,405.40
3,238.80
3,342.80
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
3,405.40
3,238.80
3,342.80
Raw Material Cost
2,663.80
2,545.10
2,571.80
2,411.40
2,598.40
2,482.50
2,563.10
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
0.00
0.00
0.00
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
40.40
27.20
27.90
Selling and Distribution Expenses
664.80
630.20
644.20
645.90
649.20
621.10
636.90
Other Expenses
-44.10
-42.52
-43.45
-43.18
-4.04
-2.72
-2.79
Total Expenditure (Excl Depreciation)
3,328.60
3,175.30
3,216.00
3,057.30
3,247.60
3,103.60
3,200.00
Operating Profit (PBDIT) excl Other Income
168.29999999999998
137.7
157.6
121
157.79999999999998
135.2
142.79999999999998
Other Income
-4.10
-3.50
7.10
-10.50
-23.40
-14.80
-39.50
Operating Profit (PBDIT)
202.60
163.50
193.40
139.30
166.70
149.40
132.90
Interest
24.50
26.70
24.60
25.30
40.40
27.20
27.90
Exceptional Items
-116.40
2.00
-61.30
3.10
-189.60
8.20
-2.50
Gross Profit (PBDT)
833.10
767.90
801.80
766.90
807.00
756.30
779.70
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
-93.80
101.10
73.10
Tax
57.60
32.40
38.90
28.00
-35.10
34.00
39.40
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
-58.80
66.50
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
-58.80
66.50
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
-1.30
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
-58.70
67.10
33.70
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
4,161.40
4,261.90
4,220.10
Earnings per share (EPS)
-0.09
0.26
0.13
0.2
-0.19
0.22
0.12
Diluted Earnings per share
-0.09
0.26
0.13
0.2
-0.19
0.22
0.12
Operating Profit Margin (Excl OI)
5.06%
4.16%
4.68%
3.82%
4.69%
4.17%
4.28%
Gross Profit Margin
1.76%
4.19%
3.19%
3.68%
-1.86%
4.02%
3.07%
PAT Margin
-0.79%
2.34%
1.19%
1.91%
-1.73%
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
Net Sales
YoY Growth in quarter ended Dec 2018 is 2.69% vs -1.51% in Dec 2017
Consolidate Net Profit
YoY Growth in quarter ended Dec 2018 is 56.05% vs -6,622.22% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2018 is 8.73% vs 5.44% in Dec 2017
Interest
YoY Growth in quarter ended Dec 2018 is -39.36% vs 23.17% in Dec 2017
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2018 has improved from Dec 2017
Compare Quarterly Results Of Rexel SA With
Figures in Million
Consolidate Quarterly Results
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 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is 5.55% vs -1.80% in Sep 2018
YoY Growth in quarter ended Dec 2018 is 2.69% vs -1.51% in Dec 2017
Quarterly - Consolidate Net Profit
Consolidate Net Profit -2.58 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is -133.38% vs 92.29% in Sep 2018
YoY Growth in quarter ended Dec 2018 is 56.05% vs -6,622.22% in Dec 2017
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 20.67 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is 23.77% vs -10.36% in Sep 2018
YoY Growth in quarter ended Dec 2018 is 8.73% vs 5.44% in Dec 2017
Quarterly - Interest
Interest 2.45 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is -8.24% vs 8.54% in Sep 2018
YoY Growth in quarter ended Dec 2018 is -39.36% vs 23.17% in Dec 2017
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.06%
in Dec 2018Figures in %
QoQ Growth in quarter ended Dec 2018 has improved from Sep 2018
YoY Growth in quarter ended Dec 2018 has improved from Dec 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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