Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'13
Sep'13
Jun'13
Mar'13
Dec'12
Sep'12
Jun'12
Net Sales
501.00
456.80
436.80
462.00
462.10
430.50
417.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
501.00
456.80
436.80
462.00
462.10
430.50
417.10
Raw Material Cost
243.30
181.70
197.60
190.00
226.20
184.60
190.00
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
30.90
28.20
42.10
44.00
47.40
44.50
50.60
Selling and Distribution Expenses
24.90
8.10
7.70
5.00
28.90
3.20
9.20
Other Expenses
-3.09
-2.74
-4.21
-4.40
-4.67
-4.39
-5.06
Total Expenditure (Excl Depreciation)
268.20
190.60
205.30
195.00
255.80
188.40
199.20
Operating Profit (PBDIT) excl Other Income
232.8
266.2
231.5
267
206.29999999999998
242.10000000000002
217.89999999999998
Other Income
-7.90
25.60
30.50
31.00
68.70
44.30
26.10
Operating Profit (PBDIT)
353.30
400.80
369.70
404.00
387.70
392.80
347.30
Interest
30.90
28.20
42.10
44.00
47.40
44.50
50.60
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
257.70
275.10
239.20
272.00
235.90
245.90
227.10
Depreciation
128.40
108.60
107.70
106.00
112.70
106.40
103.30
Profit Before Tax
197.70
264.00
219.90
254.00
227.60
241.90
193.40
Tax
95.70
116.10
97.10
115.00
122.10
110.20
87.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
102.00
147.90
121.70
142.00
108.10
133.60
107.70
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
102.00
147.90
121.70
142.00
108.10
133.60
107.70
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
102.00
147.90
121.70
142.00
108.10
133.60
107.70
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.22
0.22
0.22
0.22
0.22
0.22
0.22
Reserves
2,940.60
0.00
2,821.70
2,943.00
2,794.30
2,822.80
2,695.30
Earnings per share (EPS)
0.05
0.07
0.06
0.07
0.05
0.07
0.05
Diluted Earnings per share
0.05
0.07
0.06
0.07
0.05
0.07
0.05
Operating Profit Margin (Excl OI)
46.47%
58.36%
53.0%
57.79%
44.64%
56.24%
52.24%
Gross Profit Margin
65.09%
81.57%
75.0%
77.92%
73.64%
80.91%
71.13%
PAT Margin
20.36%
32.38%
27.86%
30.74%
23.39%
31.03%
25.82%
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 2013 is 8.42% vs 15.15% in Dec 2012
Consolidate Net Profit
YoY Growth in quarter ended Dec 2013 is -5.64% vs 0.93% in Dec 2012
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2013 is 13.23% vs 17.06% in Dec 2012
Interest
YoY Growth in quarter ended Dec 2013 is -34.81% vs 3.27% in Dec 2012
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2013 has improved from Dec 2012
Compare Quarterly Results Of TERNA Rete Elettrica Nazionale SpA With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
501.00
17,668.00
-17,167.00
-97.16%
Other Operating Income
0.00
0.00
0.00
Total Operating income
501.00
17,668.00
-17,167.00
-97.16%
Raw Material Cost
243.30
13,834.00
-13,590.70
-98.24%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
1,188.00
-1,188.00
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
30.90
156.00
-125.10
-80.19%
Selling and Distribution Expenses
24.90
1,758.00
-1,733.10
-98.58%
Other Expenses
-3.09
-134.40
131.31
97.70%
Total Expenditure (Excl Depreciation)
268.20
15,592.00
-15,323.80
-98.28%
Operating Profit (PBDIT) excl Other Income
232.80
2,076.00
-1,843.20
-88.79%
Other Income
-7.90
1,637.00
-1,644.90
-100.48%
Operating Profit (PBDIT)
353.30
6,744.00
-6,390.70
-94.76%
Interest
30.90
156.00
-125.10
-80.19%
Exceptional Items
0.00
-2,108.00
2,108.00
100.00%
Gross Profit (PBDT)
257.70
3,834.00
-3,576.30
-93.28%
Depreciation
128.40
1,517.00
-1,388.60
-91.54%
Profit Before Tax
197.70
2,516.00
-2,318.30
-92.14%
Tax
95.70
771.00
-675.30
-87.59%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
102.00
1,421.00
-1,319.00
-92.82%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
102.00
1,421.00
-1,319.00
-92.82%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.00
285.00
-285.00
-100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
102.00
1,706.00
-1,604.00
-94.02%
Equity Capital
0
0
0.00
Face Value
0.22
0.00
0.00
Reserves
2,940.60
34,463.00
-31,522.40
-91.47%
Earnings per share (EPS)
0.05
0.14
-0.09
-64.29%
Diluted Earnings per share
0.05
0.14
-0.09
-64.29%
Operating Profit Margin (Excl OI)
46.47%
20.32%
0.00
26.15%
Gross Profit Margin
65.09%
22.83%
0.00
42.26%
PAT Margin
20.36%
8.04%
0.00
12.32%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 50.10 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is 9.68% vs 4.58% in Sep 2013
YoY Growth in quarter ended Dec 2013 is 8.42% vs 15.15% in Dec 2012
Quarterly - Consolidate Net Profit
Consolidate Net Profit 10.20 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is -31.03% vs 21.53% in Sep 2013
YoY Growth in quarter ended Dec 2013 is -5.64% vs 0.93% in Dec 2012
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 36.12 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is -3.73% vs 10.61% in Sep 2013
YoY Growth in quarter ended Dec 2013 is 13.23% vs 17.06% in Dec 2012
Quarterly - Interest
Interest 3.09 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is 9.57% vs -33.02% in Sep 2013
YoY Growth in quarter ended Dec 2013 is -34.81% vs 3.27% in Dec 2012
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 46.47%
in Dec 2013Figures in %
QoQ Growth in quarter ended Dec 2013 has fallen from Sep 2013
YoY Growth in quarter ended Dec 2013 has improved from Dec 2012
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