Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'15
Sep'15
Jun'15
Mar'15
Dec'14
Sep'14
Jun'14
Net Sales
319.23
284.81
350.62
324.30
311.14
261.26
313.08
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
319.23
284.81
350.62
324.30
311.14
261.26
313.08
Raw Material Cost
145.36
122.06
141.46
131.75
137.48
108.17
117.44
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
77.12
80.26
79.13
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
3.92
3.71
4.04
4.10
2.27
5.28
4.06
Selling and Distribution Expenses
161.55
157.16
187.63
168.09
152.58
145.57
166.48
Other Expenses
-0.39
-8.08
-8.43
-8.32
-0.23
-0.53
-0.41
Total Expenditure (Excl Depreciation)
306.91
279.22
329.10
299.85
290.06
253.74
283.91
Operating Profit (PBDIT) excl Other Income
12.3
5.6000000000000005
21.5
24.5
21.099999999999998
7.5
29.2
Other Income
-14.81
-2.56
1.83
-9.75
-2.99
-5.27
2.55
Operating Profit (PBDIT)
8.77
11.49
29.85
22.08
27.43
9.29
38.45
Interest
3.92
3.71
4.04
4.10
2.27
5.28
4.06
Exceptional Items
-40.48
4.82
-0.69
-5.35
4.55
8.71
-3.29
Gross Profit (PBDT)
173.87
162.75
209.16
192.55
173.66
153.09
195.65
Depreciation
11.26
10.18
10.40
9.23
9.34
8.85
8.59
Profit Before Tax
-46.96
2.38
14.66
3.35
15.81
3.87
22.51
Tax
16.42
2.04
6.53
1.87
7.30
1.44
8.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-63.55
2.43
6.92
1.45
7.33
2.38
12.86
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
-63.55
2.43
6.92
1.45
7.33
2.38
12.86
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.21
0.01
0.08
0.04
0.23
0.04
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-63.34
2.45
7.00
1.48
7.55
2.42
12.93
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.0
5.0
5.0
5.0
5.0
5.0
5.0
Reserves
997.50
1,036.89
1,048.81
1,072.05
971.54
942.28
881.95
Earnings per share (EPS)
-0.57
0.02
0.06
0.01
0.07
0.02
0.11
Diluted Earnings per share
-0.57
0.02
0.06
0.01
0.07
0.02
0.11
Operating Profit Margin (Excl OI)
3.86%
1.36%
5.03%
6.97%
8.3%
2.19%
8.72%
Gross Profit Margin
-11.18%
4.41%
7.15%
3.88%
8.08%
4.87%
9.93%
PAT Margin
-19.91%
0.85%
1.97%
0.45%
2.35%
0.91%
4.11%
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 2015 is 2.60% vs 11.19% in Dec 2014
Consolidate Net Profit
YoY Growth in quarter ended Dec 2015 is -932.89% vs 222.58% in Dec 2014
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2015 is -22.37% vs 0.00% in Dec 2014
Interest
YoY Growth in quarter ended Dec 2015 is 69.57% vs -28.12% in Dec 2014
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2015 has fallen from Dec 2014
Compare Quarterly Results Of Safilo Group SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
319.23
50.33
268.90
534.27%
Other Operating Income
0.00
0.00
0.00
Total Operating income
319.23
50.33
268.90
534.27%
Raw Material Cost
145.36
38.37
106.99
278.84%
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
3.92
0.27
3.65
1,351.85%
Selling and Distribution Expenses
161.55
7.63
153.92
2,017.30%
Other Expenses
-0.39
-0.79
0.40
50.63%
Total Expenditure (Excl Depreciation)
306.91
38.37
268.54
699.87%
Operating Profit (PBDIT) excl Other Income
12.32
11.96
0.36
3.01%
Other Income
-14.81
0.43
-15.24
-3,544.19%
Operating Profit (PBDIT)
8.77
5.55
3.22
58.02%
Interest
3.92
0.27
3.65
1,351.85%
Exceptional Items
-40.48
0.00
-40.48
Gross Profit (PBDT)
173.87
11.96
161.91
1,353.76%
Depreciation
11.26
0.79
10.47
1,325.32%
Profit Before Tax
-46.96
4.49
-51.45
-1,145.88%
Tax
16.42
0.00
16.42
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-63.55
0.00
-63.55
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-63.55
0.00
-63.55
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.21
0.00
0.21
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-63.34
0.00
-63.34
Equity Capital
0
0
0.00
Face Value
5.00
0.52
0.00
Reserves
997.50
127.84
869.66
680.27%
Earnings per share (EPS)
-0.57
0.04
-0.61
-1,525.00%
Diluted Earnings per share
-0.57
0.04
-0.61
-1,525.00%
Operating Profit Margin (Excl OI)
3.86%
8.61%
0.00
-4.75%
Gross Profit Margin
-11.18%
10.49%
0.00
-21.67%
PAT Margin
-19.91%
0.00%
0.00
-19.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 31.92 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 12.08% vs -18.77% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 2.60% vs 11.19% in Dec 2014
Quarterly - Consolidate Net Profit
Consolidate Net Profit -6.33 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is -2,737.50% vs -65.71% in Sep 2015
YoY Growth in quarter ended Dec 2015 is -932.89% vs 222.58% in Dec 2014
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 2.36 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 67.38% vs -49.64% in Sep 2015
YoY Growth in quarter ended Dec 2015 is -22.37% vs 0.00% in Dec 2014
Quarterly - Interest
Interest 0.39 Million
in Dec 2015Figures in Million
QoQ Growth in quarter ended Dec 2015 is 5.41% vs -7.50% in Sep 2015
YoY Growth in quarter ended Dec 2015 is 69.57% vs -28.12% in Dec 2014
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 3.86%
in Dec 2015Figures in %
QoQ Growth in quarter ended Dec 2015 has improved from Sep 2015
YoY Growth in quarter ended Dec 2015 has fallen from Dec 2014
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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