Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'21
Dec'20
Sep'20
Jun'20
Mar'20
Dec'19
Sep'19
Net Sales
58.95
98.14
93.53
73.13
69.12
74.26
69.83
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
58.95
98.14
93.53
73.13
69.12
74.26
69.83
Raw Material Cost
15.14
19.16
17.24
15.50
18.30
20.24
17.90
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
3.84
4.30
3.47
3.48
5.25
6.88
4.15
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.20
13.32
26.63
16.66
10.49
11.84
11.69
Selling and Distribution Expenses
3.75
9.08
4.32
6.92
6.12
12.58
3.60
Other Expenses
-0.97
-1.28
-2.61
-1.62
-1.01
-1.14
-1.13
Total Expenditure (Excl Depreciation)
23.21
33.04
25.53
26.36
30.09
40.10
26.09
Operating Profit (PBDIT) excl Other Income
35.699999999999996
65.1
68
46.8
39
34.2
43.7
Other Income
-2.46
0.00
-0.09
-9.45
0.12
-0.08
-0.42
Operating Profit (PBDIT)
33.77
65.60
68.41
37.78
39.57
34.48
43.77
Interest
10.20
13.32
26.63
16.66
10.49
11.84
11.69
Exceptional Items
29.57
-0.14
205.62
132.22
92.15
253.67
-8.00
Gross Profit (PBDT)
43.33
78.47
75.79
57.17
50.39
53.62
51.49
Depreciation
0.48
0.50
0.50
0.46
0.42
0.40
0.44
Profit Before Tax
52.65
51.64
246.90
152.88
120.80
275.91
23.64
Tax
9.78
7.65
70.73
41.34
37.05
86.59
6.53
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
68.08
50.75
177.15
138.03
104.92
218.22
32.48
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
68.08
50.75
177.15
138.03
104.92
218.22
32.48
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
-0.64
0.16
1.37
0.35
0.16
0.34
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
68.12
50.11
177.31
139.40
105.27
218.38
32.82
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
2,802.62
2,812.80
2,900.80
3,073.67
2,942.41
2,833.79
2,614.14
Earnings per share (EPS)
0.6
0.48
1.58
1.23
0.94
1.95
0.29
Diluted Earnings per share
0.6
0.48
1.58
1.23
0.94
1.95
0.29
Operating Profit Margin (Excl OI)
60.63%
66.33%
72.7%
63.96%
56.46%
46.0%
62.65%
Gross Profit Margin
90.14%
53.13%
264.51%
209.68%
175.39%
372.09%
34.49%
PAT Margin
115.49%
51.72%
189.4%
188.75%
151.79%
293.86%
46.51%
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 Jun 2021 is -19.29% vs 3.69% in Jun 2020
Consolidate Net Profit
YoY Growth in quarter ended Jun 2021 is -51.15% vs -53.14% in Jun 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Jun 2021 is -23.31% vs 1.51% in Jun 2020
Interest
YoY Growth in quarter ended Jun 2021 is -38.92% vs 36.89% in Jun 2020
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Jun 2021 has fallen from Jun 2020
Compare Quarterly Results Of TLG Immobilien AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
58.95
208.11
-149.16
-71.67%
Other Operating Income
0.00
0.00
0.00
Total Operating income
58.95
208.11
-149.16
-71.67%
Raw Material Cost
15.14
102.16
-87.02
-85.18%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
3.84
25.02
-21.18
-84.65%
Power Cost
0
0
0.00
Manufacturing Expenses
10.20
25.10
-14.90
-59.36%
Selling and Distribution Expenses
3.75
9.44
-5.69
-60.28%
Other Expenses
-0.97
-2.20
1.23
55.91%
Total Expenditure (Excl Depreciation)
23.21
139.74
-116.53
-83.39%
Operating Profit (PBDIT) excl Other Income
35.74
68.37
-32.63
-47.73%
Other Income
-2.46
-31.52
29.06
92.20%
Operating Profit (PBDIT)
33.77
40.36
-6.59
-16.33%
Interest
10.20
25.10
-14.90
-59.36%
Exceptional Items
29.57
120.24
-90.67
-75.41%
Gross Profit (PBDT)
43.33
102.44
-59.11
-57.70%
Depreciation
0.48
3.51
-3.03
-86.32%
Profit Before Tax
52.65
131.99
-79.34
-60.11%
Tax
9.78
20.23
-10.45
-51.66%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
68.08
110.71
-42.63
-38.51%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
68.08
110.71
-42.63
-38.51%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
0.04
1.39
-1.35
-97.12%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
68.12
112.09
-43.97
-39.23%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
2,802.62
3,132.72
-330.10
-10.54%
Earnings per share (EPS)
0.60
0.63
-0.03
-4.76%
Diluted Earnings per share
0.60
0.63
-0.03
-4.76%
Operating Profit Margin (Excl OI)
60.63%
32.85%
0.00
27.78%
Gross Profit Margin
90.14%
65.11%
0.00
25.03%
PAT Margin
115.49%
53.20%
0.00
62.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 5.90 Million
in Jun 2021Figures in Million
QoQ Growth in quarter ended Jun 2021 is -39.86% vs 4.92% in Dec 2020
YoY Growth in quarter ended Jun 2021 is -19.29% vs 3.69% in Jun 2020
Quarterly - Consolidate Net Profit
Consolidate Net Profit 6.81 Million
in Jun 2021Figures in Million
QoQ Growth in quarter ended Jun 2021 is 35.93% vs -71.74% in Dec 2020
YoY Growth in quarter ended Jun 2021 is -51.15% vs -53.14% in Jun 2020
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 3.62 Million
in Jun 2021Figures in Million
QoQ Growth in quarter ended Jun 2021 is -44.82% vs -4.23% in Dec 2020
YoY Growth in quarter ended Jun 2021 is -23.31% vs 1.51% in Jun 2020
Quarterly - Interest
Interest 1.02 Million
in Jun 2021Figures in Million
QoQ Growth in quarter ended Jun 2021 is -23.31% vs -50.00% in Dec 2020
YoY Growth in quarter ended Jun 2021 is -38.92% vs 36.89% in Jun 2020
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 60.63%
in Jun 2021Figures in %
QoQ Growth in quarter ended Jun 2021 has fallen from Dec 2020
YoY Growth in quarter ended Jun 2021 has fallen from Jun 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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