Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'16
Sep'16
Jun'16
Mar'16
Dec'15
Sep'15
Jun'15
Net Sales
710.91
729.75
730.71
731.81
624.72
646.24
662.73
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
710.91
729.75
730.71
731.81
624.72
646.24
662.73
Raw Material Cost
421.80
439.25
424.88
430.08
366.41
368.91
374.77
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
9.74
13.07
13.19
14.07
11.87
12.73
13.30
Selling and Distribution Expenses
155.23
145.82
155.21
155.12
159.57
135.14
140.72
Other Expenses
3.99
3.29
3.41
2.92
3.20
2.85
3.09
Total Expenditure (Excl Depreciation)
626.67
631.00
627.37
628.51
569.84
545.28
559.68
Operating Profit (PBDIT) excl Other Income
84.2
98.80000000000001
103.3
103.3
54.900000000000006
101
103
Other Income
10.01
7.81
12.40
6.93
14.51
6.69
5.43
Operating Profit (PBDIT)
142.89
158.76
168.64
155.93
113.83
151.01
152.66
Interest
9.74
13.07
13.19
14.07
11.87
12.73
13.30
Exceptional Items
-1.00
-7.20
-5.90
0.00
7.70
-1.70
-1.00
Gross Profit (PBDT)
289.11
290.50
305.83
301.73
258.31
277.33
287.96
Depreciation
48.63
52.20
52.90
45.70
44.44
43.36
43.19
Profit Before Tax
83.52
85.44
94.78
95.04
65.22
92.26
94.10
Tax
21.47
23.58
25.61
26.86
16.57
25.28
27.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
59.08
59.86
67.55
66.23
47.51
65.73
65.56
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
59.08
59.86
67.55
66.23
47.51
65.73
65.56
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
2.97
2.00
1.62
1.95
1.14
1.26
1.35
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
62.05
61.86
69.17
68.18
48.65
66.99
66.91
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
1,672.04
1,528.03
1,489.99
1,533.02
1,568.33
1,507.23
1,487.62
Earnings per share (EPS)
0.46
0.46
0.52
0.51
0.37
0.51
0.5
Diluted Earnings per share
0.46
0.46
0.52
0.51
0.37
0.51
0.5
Operating Profit Margin (Excl OI)
11.85%
13.53%
14.14%
14.12%
8.79%
15.62%
15.7%
Gross Profit Margin
18.59%
18.86%
20.21%
19.23%
17.55%
20.99%
20.71%
PAT Margin
8.31%
8.2%
9.24%
9.05%
7.6%
10.17%
9.89%
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 2016 is 13.80% vs 5.86% in Dec 2015
Consolidate Net Profit
YoY Growth in quarter ended Dec 2016 is 27.31% vs 95.58% in Dec 2015
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2016 is 33.84% vs 8.64% in Dec 2015
Interest
YoY Growth in quarter ended Dec 2016 is -18.49% vs -27.88% in Dec 2015
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2016 has improved from Dec 2015
Compare Quarterly Results Of Symrise AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
710.91
3,379.00
-2,668.09
-78.96%
Other Operating Income
0.00
0.00
0.00
Total Operating income
710.91
3,379.00
-2,668.09
-78.96%
Raw Material Cost
421.80
2,827.00
-2,405.20
-85.08%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
488.00
-488.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
9.74
34.00
-24.26
-71.35%
Selling and Distribution Expenses
155.23
449.00
-293.77
-65.43%
Other Expenses
3.99
-43.80
47.79
109.11%
Total Expenditure (Excl Depreciation)
626.67
3,360.00
-2,733.33
-81.35%
Operating Profit (PBDIT) excl Other Income
84.25
19.00
65.25
343.42%
Other Income
10.01
30.00
-19.99
-66.63%
Operating Profit (PBDIT)
142.89
270.00
-127.11
-47.08%
Interest
9.74
34.00
-24.26
-71.35%
Exceptional Items
-1.00
0.00
-1.00
Gross Profit (PBDT)
289.11
552.00
-262.89
-47.62%
Depreciation
48.63
221.00
-172.37
-78.00%
Profit Before Tax
83.52
15.00
68.52
456.80%
Tax
21.47
70.00
-48.53
-69.33%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
59.08
-59.00
118.08
200.14%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
59.08
-59.00
118.08
200.14%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
2.97
0.00
2.97
Other related items
0.00
0.00
0.00
Consolidated Net Profit
62.05
-59.00
121.05
205.17%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
1,672.04
6,153.00
-4,480.96
-72.83%
Earnings per share (EPS)
0.46
-0.31
0.77
248.39%
Diluted Earnings per share
0.46
-0.31
0.77
248.39%
Operating Profit Margin (Excl OI)
11.85%
0.56%
0.00
11.29%
Gross Profit Margin
18.59%
6.98%
0.00
11.61%
PAT Margin
8.31%
-1.75%
0.00
10.06%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 71.09 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is -2.59% vs -0.12% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 13.80% vs 5.86% in Dec 2015
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.20 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is 0.16% vs -10.55% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 27.31% vs 95.58% in Dec 2015
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 13.29 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is -11.99% vs -3.33% in Sep 2016
YoY Growth in quarter ended Dec 2016 is 33.84% vs 8.64% in Dec 2015
Quarterly - Interest
Interest 0.97 Million
in Dec 2016Figures in Million
QoQ Growth in quarter ended Dec 2016 is -25.95% vs -0.76% in Sep 2016
YoY Growth in quarter ended Dec 2016 is -18.49% vs -27.88% in Dec 2015
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 11.85%
in Dec 2016Figures in %
QoQ Growth in quarter ended Dec 2016 has fallen from Sep 2016
YoY Growth in quarter ended Dec 2016 has improved from Dec 2015
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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