Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'18
Sep'18
Jun'18
Mar'18
Dec'17
Sep'17
Jun'17
Net Sales
230.27
214.28
209.54
189.73
235.59
239.91
227.37
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
230.27
214.28
209.54
189.73
235.59
239.91
227.37
Raw Material Cost
364.81
147.40
132.72
136.61
144.84
160.30
151.37
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
45.24
46.78
48.03
46.37
46.31
49.47
51.20
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2.37
1.82
1.12
4.53
3.44
3.59
4.32
Selling and Distribution Expenses
101.68
70.94
70.70
66.07
83.06
74.71
71.17
Other Expenses
-4.76
-4.86
-4.91
-5.09
-4.97
-5.31
-5.55
Total Expenditure (Excl Depreciation)
466.50
218.34
203.42
202.68
227.90
235.01
222.53
Operating Profit (PBDIT) excl Other Income
-236.20000000000002
-4.1
6.1
-12.9
7.7
4.9
4.8
Other Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Operating Profit (PBDIT)
-11.06
10.01
22.65
4.13
30.30
22.11
21.94
Interest
2.37
1.82
1.12
4.53
3.44
3.59
4.32
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-134.55
66.88
76.83
53.12
90.75
79.61
76.00
Depreciation
214.70
8.50
9.47
9.28
12.55
7.74
8.58
Profit Before Tax
-228.14
-0.30
12.06
-9.69
14.32
10.78
9.04
Tax
-46.86
-0.02
1.45
-1.11
4.80
3.34
2.45
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-182.79
-1.29
9.87
-9.31
7.79
6.30
5.77
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
-182.79
-1.29
9.87
-9.31
7.79
6.30
5.77
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
1.51
1.01
0.74
0.73
1.74
1.13
0.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-181.28
-0.28
10.61
-8.58
9.52
7.44
6.59
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
0.0
0.0
Reserves
42.92
221.28
220.94
194.62
208.04
198.76
202.32
Earnings per share (EPS)
-4.75
-0.03
0.26
-0.24
0.2
0.16
0.15
Diluted Earnings per share
-4.75
-0.03
0.26
-0.24
0.2
0.16
0.15
Operating Profit Margin (Excl OI)
-98.04%
0.71%
6.29%
-2.72%
7.54%
5.99%
5.88%
Gross Profit Margin
-5.83%
3.82%
10.28%
-0.21%
11.4%
7.72%
7.75%
PAT Margin
-79.38%
-0.6%
4.71%
-4.91%
3.31%
2.63%
2.54%
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 2018 is -2.25% vs -13.86% in Dec 2017
Consolidate Net Profit
YoY Growth in quarter ended Dec 2018 is -2,008.42% vs 250.79% in Dec 2017
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2018 is -136.63% vs 79.29% in Dec 2017
Interest
YoY Growth in quarter ended Dec 2018 is -29.41% vs -10.53% in Dec 2017
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2018 has fallen from Dec 2017
Compare Quarterly Results Of TOM TAILOR Holding SE With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
230.27
97.21
133.06
136.88%
Other Operating Income
0.00
0.00
0.00
Total Operating income
230.27
97.21
133.06
136.88%
Raw Material Cost
364.81
74.29
290.52
391.06%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
45.24
0.00
45.24
Power Cost
0
0
0.00
Manufacturing Expenses
2.37
0.00
2.37
Selling and Distribution Expenses
101.68
15.74
85.94
546.00%
Other Expenses
-4.76
0.00
-4.76
Total Expenditure (Excl Depreciation)
466.50
90.03
376.47
418.16%
Operating Profit (PBDIT) excl Other Income
-236.23
7.18
-243.41
-3,390.11%
Other Income
0.00
0.17
-0.17
-100.00%
Operating Profit (PBDIT)
-11.06
7.52
-18.58
-247.07%
Interest
2.37
0.00
2.37
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-134.55
22.92
-157.47
-687.04%
Depreciation
214.70
0.17
214.53
126,194.12%
Profit Before Tax
-228.14
7.35
-235.49
-3,203.95%
Tax
-46.86
1.89
-48.75
-2,579.37%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-182.79
5.47
-188.26
-3,441.68%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-182.79
5.47
-188.26
-3,441.68%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
1.51
0.00
1.51
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-181.28
5.47
-186.75
-3,414.08%
Equity Capital
0
0
0.00
Face Value
1.00
0.00
0.00
Reserves
42.92
188.00
-145.08
-77.17%
Earnings per share (EPS)
-4.75
17.70
-22.45
-126.84%
Diluted Earnings per share
-4.75
17.70
-22.45
-126.84%
Operating Profit Margin (Excl OI)
-98.04%
7.39%
0.00
-105.43%
Gross Profit Margin
-5.83%
7.73%
0.00
-13.56%
PAT Margin
-79.38%
5.62%
0.00
-85.00%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 23.03 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is 7.47% vs 2.29% in Sep 2018
YoY Growth in quarter ended Dec 2018 is -2.25% vs -13.86% in Dec 2017
Quarterly - Consolidate Net Profit
Consolidate Net Profit -18.13 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is -60,333.33% vs -102.83% in Sep 2018
YoY Growth in quarter ended Dec 2018 is -2,008.42% vs 250.79% in Dec 2017
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1.11 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is -211.00% vs -55.95% in Sep 2018
YoY Growth in quarter ended Dec 2018 is -136.63% vs 79.29% in Dec 2017
Quarterly - Interest
Interest 0.24 Million
in Dec 2018Figures in Million
QoQ Growth in quarter ended Dec 2018 is 33.33% vs 63.64% in Sep 2018
YoY Growth in quarter ended Dec 2018 is -29.41% vs -10.53% in Dec 2017
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -98.04%
in Dec 2018Figures in %
QoQ Growth in quarter ended Dec 2018 has fallen from Sep 2018
YoY Growth in quarter ended Dec 2018 has fallen from Dec 2017
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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