RTL Group SA

  • Market Cap: N/A
  • Industry: Media & Entertainment
  • ISIN: LU0061462528
EUR
33.15
-0.1 (-0.3%)
  • Price Points
  • Score
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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
2,037.00
1,422.00
1,630.00
1,416.00
2,023.00
1,372.00
1,573.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,037.00
1,422.00
1,630.00
1,416.00
2,023.00
1,372.00
1,573.00
Raw Material Cost
1,650.00
1,275.00
1,318.00
1,219.00
1,645.90
1,203.00
1,287.00
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
6.00
10.00
7.00
6.00
7.00
7.00
6.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-0.60
-1.00
-0.70
-0.60
-0.70
-0.70
-0.60
Total Expenditure (Excl Depreciation)
1,650.00
1,275.00
1,318.00
1,219.00
1,645.90
1,203.00
1,287.00
Operating Profit (PBDIT) excl Other Income
387
147
312
197
377.1
169
286
Other Income
0.00
26.00
10.00
5.00
-5.00
10.00
1.00
Operating Profit (PBDIT)
461.00
270.00
376.00
258.00
542.10
269.00
343.00
Interest
6.00
10.00
7.00
6.00
7.00
7.00
6.00
Exceptional Items
-101.00
-8.00
-8.00
-3.00
-6.10
-2.00
-4.00
Gross Profit (PBDT)
387.00
147.00
312.00
197.00
377.10
169.00
286.00
Depreciation
62.00
55.00
42.00
50.00
64.00
64.00
49.00
Profit Before Tax
292.00
197.00
319.00
199.00
465.00
196.00
284.00
Tax
35.00
67.00
100.00
76.00
149.00
71.00
95.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
244.00
106.00
207.00
111.00
305.00
114.00
183.00
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
244.00
106.00
207.00
111.00
305.00
114.00
183.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
40.00
29.00
31.00
17.00
42.00
13.00
26.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
284.00
135.00
238.00
128.00
347.00
127.00
209.00
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
3,047.00
2,794.00
2,837.00
3,033.00
2,957.00
2,639.00
2,858.00
Earnings per share (EPS)
1.59
0.69
1.35
0.72
1.99
0.74
1.19
Diluted Earnings per share
1.59
0.69
1.35
0.72
1.99
0.74
1.19
Operating Profit Margin (Excl OI)
19.59%
13.29%
19.88%
14.34%
23.88%
14.21%
18.63%
Gross Profit Margin
17.38%
17.72%
22.15%
17.58%
26.15%
18.95%
21.17%
PAT Margin
11.98%
7.45%
12.7%
7.84%
15.08%
8.31%
11.63%
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 0.69% vs 0.80% in Dec 2017

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Dec 2018 is -18.16% vs 10.86% in Dec 2017

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2018 is -15.74% vs 11.74% in Dec 2017

stock-summary

Interest

YoY Growth in quarter ended Dec 2018 is -14.29% vs 0.00% in Dec 2017

stock-summary

Operating Profit Margin (Excl OI)

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

Compare Quarterly Results Of RTL Group SA With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
2,037.00
5.04
2,031.96
40,316.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,037.00
5.04
2,031.96
40,316.67%
Raw Material Cost
1,650.00
2.12
1,647.88
77,730.19%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.89
-0.89
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
6.00
0.03
5.97
19,900.00%
Selling and Distribution Expenses
0.00
2.15
-2.15
-100.00%
Other Expenses
-0.60
-0.09
-0.51
-566.67%
Total Expenditure (Excl Depreciation)
1,650.00
4.27
1,645.73
38,541.69%
Operating Profit (PBDIT) excl Other Income
387.00
0.78
386.22
49,515.38%
Other Income
0.00
0.26
-0.26
-100.00%
Operating Profit (PBDIT)
461.00
1.08
459.92
42,585.19%
Interest
6.00
0.03
5.97
19,900.00%
Exceptional Items
-101.00
0.00
-101.00
Gross Profit (PBDT)
387.00
2.92
384.08
13,153.42%
Depreciation
62.00
0.04
61.96
154,900.00%
Profit Before Tax
292.00
1.00
291.00
29,100.00%
Tax
35.00
0.17
34.83
20,488.24%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
244.00
0.83
243.17
29,297.59%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
244.00
0.83
243.17
29,297.59%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
40.00
0.00
40.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
284.00
0.83
283.17
34,116.87%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
3,047.00
4.76
3,042.24
63,912.61%
Earnings per share (EPS)
1.59
0.17
1.42
835.29%
Diluted Earnings per share
1.59
0.17
1.42
835.29%
Operating Profit Margin (Excl OI)
19.59%
15.39%
0.00
4.20%
Gross Profit Margin
17.38%
20.79%
0.00
-3.41%
PAT Margin
11.98%
16.45%
0.00
-4.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 203.70 Million
in Dec 2018

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2018 is 43.25% vs -12.76% in Sep 2018

stock-summary

YoY Growth in quarter ended Dec 2018 is 0.69% vs 0.80% in Dec 2017

Quarterly - Consolidate Net Profit
Consolidate Net Profit 28.40 Million
in Dec 2018

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2018 is 110.37% vs -43.28% in Sep 2018

stock-summary

YoY Growth in quarter ended Dec 2018 is -18.16% vs 10.86% in Dec 2017

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.10 Million
in Dec 2018

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2018 is 88.93% vs -33.33% in Sep 2018

stock-summary

YoY Growth in quarter ended Dec 2018 is -15.74% vs 11.74% in Dec 2017

Quarterly - Interest
Interest 0.60 Million
in Dec 2018

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2018 is -40.00% vs 42.86% in Sep 2018

stock-summary

YoY Growth in quarter ended Dec 2018 is -14.29% vs 0.00% in Dec 2017

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.59%
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 fallen from Dec 2017