Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'09
Sep'09
Jun'09
Mar'09
Dec'08
Sep'08
Jun'08
Net Sales
40.90
41.21
46.48
52.02
49.76
51.81
54.31
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
40.90
41.21
46.48
52.02
49.76
51.81
54.31
Raw Material Cost
17.47
33.37
37.28
43.05
79.34
1.50
44.37
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
1.53
0.22
0.92
1.01
4.88
0.00
1.28
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
-0.15
-0.02
-0.09
-0.10
-0.49
0.00
-0.13
Total Expenditure (Excl Depreciation)
17.47
33.37
37.28
43.05
79.34
1.50
44.37
Operating Profit (PBDIT) excl Other Income
23.4
7.800000000000001
9.200000000000001
9
-29.6
50.300000000000004
9.9
Other Income
0.55
2.58
-1.38
-0.11
0.19
-2.27
1.68
Operating Profit (PBDIT)
9.34
10.20
7.71
9.22
10.36
8.10
12.65
Interest
1.53
0.22
0.92
1.01
4.88
0.00
1.28
Exceptional Items
0.00
0.00
0.01
-0.11
0.00
0.00
1.67
Gross Profit (PBDT)
23.43
7.85
9.20
8.97
-29.58
50.32
9.94
Depreciation
0.86
0.51
0.79
0.65
0.74
0.50
1.45
Profit Before Tax
6.74
9.47
6.01
7.46
4.74
7.60
11.59
Tax
0.46
3.25
1.68
2.25
1.52
2.94
3.37
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
6.29
6.03
4.30
5.11
2.95
4.74
8.15
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
6.29
6.03
4.30
5.11
2.95
4.74
8.15
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.01
0.20
0.03
0.10
0.27
-0.08
0.07
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
6.27
6.23
4.33
5.21
3.22
4.66
8.22
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
146.53
135.41
143.09
135.70
124.25
151.23
143.65
Earnings per share (EPS)
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Diluted Earnings per share
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
19.4%
17.26%
17.86%
16.7%
18.94%
19.05%
17.54%
Gross Profit Margin
18.58%
24.22%
14.63%
15.58%
11.02%
15.63%
24.01%
PAT Margin
15.38%
14.63%
9.24%
9.82%
5.94%
9.15%
15.02%
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 2009 is -17.87% vs 7.10% in Dec 2008
Consolidate Net Profit
YoY Growth in quarter ended Dec 2009 is 96.88% vs -27.27% in Dec 2008
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2009 is -13.73% vs 36.00% in Dec 2008
Interest
YoY Growth in quarter ended Dec 2009 is -69.39% vs 0.00% in Dec 2008
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2009 has improved from Dec 2008
Compare Quarterly Results Of Sword Group SE With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
40.90
1,317.00
-1,276.10
-96.89%
Other Operating Income
0.00
0.00
0.00
Total Operating income
40.90
1,317.00
-1,276.10
-96.89%
Raw Material Cost
17.47
0.00
17.47
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
1.53
0.00
1.53
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
-0.15
0.00
-0.15
Total Expenditure (Excl Depreciation)
17.47
0.00
17.47
Operating Profit (PBDIT) excl Other Income
23.43
1,317.00
-1,293.57
-98.22%
Other Income
0.55
0.00
0.55
Operating Profit (PBDIT)
9.34
0.00
9.34
Interest
1.53
0.00
1.53
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
23.43
0.00
23.43
Depreciation
0.86
0.00
0.86
Profit Before Tax
6.74
0.00
6.74
Tax
0.46
0.00
0.46
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
6.29
0.00
6.29
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
6.29
0.00
6.29
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.01
0.00
-0.01
Other related items
0.00
0.00
0.00
Consolidated Net Profit
6.27
0.00
6.27
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
146.53
0.00
146.53
Earnings per share (EPS)
0.00
0.00
0.00
Diluted Earnings per share
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
19.40%
0.00%
0.00
19.40%
Gross Profit Margin
18.58%
0.00%
0.00
18.58%
PAT Margin
15.38%
0.00%
0.00
15.38%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 4.09 Million
in Dec 2009Figures in Million
QoQ Growth in quarter ended Dec 2009 is -0.73% vs -11.40% in Sep 2009
YoY Growth in quarter ended Dec 2009 is -17.87% vs 7.10% in Dec 2008
Quarterly - Consolidate Net Profit
Consolidate Net Profit 0.63 Million
in Dec 2009Figures in Million
QoQ Growth in quarter ended Dec 2009 is 1.61% vs 44.19% in Sep 2009
YoY Growth in quarter ended Dec 2009 is 96.88% vs -27.27% in Dec 2008
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 0.88 Million
in Dec 2009Figures in Million
QoQ Growth in quarter ended Dec 2009 is 15.79% vs -16.48% in Sep 2009
YoY Growth in quarter ended Dec 2009 is -13.73% vs 36.00% in Dec 2008
Quarterly - Interest
Interest 0.15 Million
in Dec 2009Figures in Million
QoQ Growth in quarter ended Dec 2009 is 650.00% vs -77.78% in Sep 2009
YoY Growth in quarter ended Dec 2009 is -69.39% vs 0.00% in Dec 2008
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 19.40%
in Dec 2009Figures in %
QoQ Growth in quarter ended Dec 2009 has improved from Sep 2009
YoY Growth in quarter ended Dec 2009 has improved from Dec 2008
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