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
346.10
415.10
542.50
486.50
504.00
517.50
563.40
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
346.10
415.10
542.50
486.50
504.00
517.50
563.40
Raw Material Cost
284.90
334.70
423.20
388.00
412.70
418.80
443.00
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
4.30
4.70
3.80
3.70
4.90
3.90
25.20
Selling and Distribution Expenses
62.90
67.40
83.50
80.60
83.80
80.00
82.50
Other Expenses
-0.43
-0.47
-0.38
-0.37
-0.49
-0.39
-2.52
Total Expenditure (Excl Depreciation)
347.80
402.10
506.70
468.60
496.50
498.80
525.50
Operating Profit (PBDIT) excl Other Income
-1.7000000000000002
13
35.8
17.9
7.5
18.700000000000003
37.9
Other Income
-11.30
-13.30
-14.10
-3.00
-2.60
-42.10
-10.10
Operating Profit (PBDIT)
3.70
17.30
45.00
33.80
43.80
-1.00
49.60
Interest
4.30
4.70
3.80
3.70
4.90
3.90
25.20
Exceptional Items
0.00
-3.70
-44.50
-4.30
0.00
-11.50
-8.30
Gross Profit (PBDT)
61.20
80.40
119.30
98.50
91.30
98.70
120.40
Depreciation
16.70
17.60
23.30
18.90
38.90
22.40
21.80
Profit Before Tax
-17.30
-8.70
-26.60
6.90
-154.60
-38.80
-5.70
Tax
1.10
4.20
10.80
7.30
-4.50
3.00
10.50
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-17.10
-11.90
-36.10
1.10
-148.20
-40.40
-15.20
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
-17.10
-11.90
-36.10
1.10
-148.20
-40.40
-15.20
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.70
-0.20
-0.10
0.00
0.10
0.20
0.10
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-17.80
-12.10
-36.20
1.10
-148.10
-40.20
-15.10
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
236.60
267.90
260.60
338.00
379.50
533.10
558.10
Earnings per share (EPS)
-0.51
-0.35
-1.07
0.04
-4.55
-1.24
-0.47
Diluted Earnings per share
-0.51
-0.35
-1.07
0.04
-4.55
-1.24
-0.47
Operating Profit Margin (Excl OI)
-0.49%
3.13%
6.6%
3.68%
1.49%
3.61%
6.73%
Gross Profit Margin
-0.17%
2.14%
-0.61%
5.3%
-22.96%
-3.17%
2.86%
PAT Margin
-4.94%
-2.87%
-6.65%
0.23%
-29.4%
-7.81%
-2.7%
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 -31.33% vs 3.00% in Dec 2012
Consolidate Net Profit
YoY Growth in quarter ended Dec 2013 is 87.98% vs -1,642.35% in Dec 2012
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2013 is -67.67% vs 77.10% in Dec 2012
Interest
YoY Growth in quarter ended Dec 2013 is -12.24% vs -70.66% in Dec 2012
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2013 has fallen from Dec 2012
Compare Quarterly Results Of Tessenderlo Group NV With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
346.10
0.00
346.10
Other Operating Income
0.00
0.00
0.00
Total Operating income
346.10
0.00
346.10
Raw Material Cost
284.90
0.42
284.48
67,733.33%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
2.13
-2.13
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
4.30
0.05
4.25
8,500.00%
Selling and Distribution Expenses
62.90
0.99
61.91
6,253.54%
Other Expenses
-0.43
0.13
-0.56
-430.77%
Total Expenditure (Excl Depreciation)
347.80
4.88
342.92
7,027.05%
Operating Profit (PBDIT) excl Other Income
-1.70
-4.88
3.18
65.16%
Other Income
-11.30
0.21
-11.51
-5,480.95%
Operating Profit (PBDIT)
3.70
-4.26
7.96
186.85%
Interest
4.30
0.05
4.25
8,500.00%
Exceptional Items
0.00
0.98
-0.98
-100.00%
Gross Profit (PBDT)
61.20
-0.42
61.62
14,671.43%
Depreciation
16.70
0.42
16.28
3,876.19%
Profit Before Tax
-17.30
-3.75
-13.55
-361.33%
Tax
1.10
-0.28
1.38
492.86%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-17.10
-3.47
-13.63
-392.80%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-17.10
-3.47
-13.63
-392.80%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
-0.70
0.00
-0.70
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-17.80
-3.47
-14.33
-412.97%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
236.60
18.81
217.79
1,157.84%
Earnings per share (EPS)
-0.51
-0.12
-0.39
-325.00%
Diluted Earnings per share
-0.51
-0.12
-0.39
-325.00%
Operating Profit Margin (Excl OI)
-0.49%
0.00%
0.00
-0.49%
Gross Profit Margin
-0.17%
0.00%
0.00
-0.17%
PAT Margin
-4.94%
0.00%
0.00
-4.94%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 34.61 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is -16.62% vs -23.48% in Sep 2013
YoY Growth in quarter ended Dec 2013 is -31.33% vs 3.00% in Dec 2012
Quarterly - Consolidate Net Profit
Consolidate Net Profit -1.78 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is -47.11% vs 66.57% in Sep 2013
YoY Growth in quarter ended Dec 2013 is 87.98% vs -1,642.35% in Dec 2012
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.50 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is -50.98% vs -48.22% in Sep 2013
YoY Growth in quarter ended Dec 2013 is -67.67% vs 77.10% in Dec 2012
Quarterly - Interest
Interest 0.43 Million
in Dec 2013Figures in Million
QoQ Growth in quarter ended Dec 2013 is -8.51% vs 23.68% in Sep 2013
YoY Growth in quarter ended Dec 2013 is -12.24% vs -70.66% in Dec 2012
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -0.49%
in Dec 2013Figures in %
QoQ Growth in quarter ended Dec 2013 has fallen from Sep 2013
YoY Growth in quarter ended Dec 2013 has fallen from Dec 2012
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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