Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'19
Jun'19
Mar'19
Dec'18
Sep'18
Jun'18
Mar'18
Net Sales
98.86
98.73
97.86
100.04
96.29
88.80
86.32
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
98.86
98.73
97.86
100.04
96.29
88.80
86.32
Raw Material Cost
82.01
98.05
87.52
115.51
78.22
73.64
68.19
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
42.02
44.56
45.02
43.66
43.13
39.93
36.50
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
10.51
6.97
5.40
2.62
2.81
2.69
1.20
Selling and Distribution Expenses
22.96
20.90
20.55
47.25
28.81
29.45
24.99
Other Expenses
-5.25
-5.15
-5.04
-4.63
-4.59
-4.26
-3.77
Total Expenditure (Excl Depreciation)
104.97
118.95
108.07
162.76
107.04
103.09
93.18
Operating Profit (PBDIT) excl Other Income
-6.1
-20.2
-10.2
-62.699999999999996
-10.700000000000001
-14.299999999999999
-6.8999999999999995
Other Income
0.08
2.03
0.01
0.47
0.03
0.10
0.09
Operating Profit (PBDIT)
15.52
13.93
11.43
-16.97
3.71
1.55
7.01
Interest
10.51
6.97
5.40
2.62
2.81
2.69
1.20
Exceptional Items
-0.00
-0.51
-0.01
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
16.85
0.68
10.34
-15.48
18.07
15.16
18.13
Depreciation
17.41
29.94
19.04
46.38
11.87
11.19
10.25
Profit Before Tax
-12.40
-23.49
-13.03
-65.97
-10.98
-12.34
-4.43
Tax
-0.63
-0.50
-1.84
4.65
0.46
1.34
-0.36
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-10.17
-21.14
-10.14
-67.54
-9.76
-12.86
-3.27
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
-10.17
-21.14
-10.14
-67.54
-9.76
-12.86
-3.27
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-1.68
-1.83
-1.17
-4.08
-1.68
-0.99
-0.81
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-11.86
-22.97
-11.31
-71.62
-11.44
-13.85
-4.08
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
-6.75
3.33
24.42
35.21
82.82
92.58
107.75
Earnings per share (EPS)
-0.39
-0.81
-0.39
-2.75
-0.41
-0.54
-0.14
Diluted Earnings per share
-0.39
-0.81
-0.39
-2.75
-0.41
-0.54
-0.14
Operating Profit Margin (Excl OI)
-1.99%
-18.28%
-7.79%
-63.8%
-8.52%
-10.97%
-3.86%
Gross Profit Margin
5.06%
6.53%
6.15%
-19.58%
0.92%
-1.29%
6.74%
PAT Margin
-10.29%
-21.41%
-10.36%
-67.52%
-10.13%
-14.48%
-3.79%
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 - QoQ
Net Sales
QoQ Growth in quarter ended Sep 2019 is 0.20% vs 0.82% in Jun 2019
Consolidate Net Profit
QoQ Growth in quarter ended Sep 2019 is 48.26% vs -103.54% in Jun 2019
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Sep 2019 is 29.41% vs 4.39% in Jun 2019
Interest
QoQ Growth in quarter ended Sep 2019 is 50.00% vs 29.63% in Jun 2019
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Sep 2019 has improved from Jun 2019
Compare Quarterly Results Of Vapiano SE With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
98.86
0
98.86
Other Operating Income
0.00
0.00
0.00
Total Operating income
98.86
0
98.86
Raw Material Cost
82.01
0
82.01
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
42.02
0
42.02
Power Cost
0
0
0.00
Manufacturing Expenses
10.51
0
10.51
Selling and Distribution Expenses
22.96
0
22.96
Other Expenses
-5.25
0.00
-5.25
Total Expenditure (Excl Depreciation)
104.97
0
104.97
Operating Profit (PBDIT) excl Other Income
-6.11
0.00
-6.11
Other Income
0.08
0
0.08
Operating Profit (PBDIT)
15.52
0
15.52
Interest
10.51
0
10.51
Exceptional Items
-0.00
0
-0.00
Gross Profit (PBDT)
16.85
0
16.85
Depreciation
17.41
0
17.41
Profit Before Tax
-12.40
0
-12.40
Tax
-0.63
0
-0.63
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-10.17
0
-10.17
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-10.17
0
-10.17
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-1.68
0
-1.68
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-11.86
0
-11.86
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
-6.75
0
-6.75
Earnings per share (EPS)
-0.39
0
-0.39
Diluted Earnings per share
-0.39
0
-0.39
Operating Profit Margin (Excl OI)
-1.99%
0%
0.00
-1.99%
Gross Profit Margin
5.06%
0%
0.00
5.06%
PAT Margin
-10.29%
0%
0.00
-10.29%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 9.89 Million
in Sep 2019Figures in Million
QoQ Growth in quarter ended Sep 2019 is 0.20% vs 0.82% in Jun 2019
YoY Growth in quarter ended Sep 2019 is 2.70% vs 17.01% in Sep 2018
Quarterly - Consolidate Net Profit
Consolidate Net Profit -1.19 Million
in Sep 2019Figures in Million
QoQ Growth in quarter ended Sep 2019 is 48.26% vs -103.54% in Jun 2019
YoY Growth in quarter ended Sep 2019 is -4.39% vs -280.00% in Sep 2018
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 1.54 Million
in Sep 2019Figures in Million
QoQ Growth in quarter ended Sep 2019 is 29.41% vs 4.39% in Jun 2019
YoY Growth in quarter ended Sep 2019 is 316.22% vs -39.34% in Sep 2018
Quarterly - Interest
Interest 1.05 Million
in Sep 2019Figures in Million
QoQ Growth in quarter ended Sep 2019 is 50.00% vs 29.63% in Jun 2019
YoY Growth in quarter ended Sep 2019 is 275.00% vs 47.37% in Sep 2018
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1.99%
in Sep 2019Figures in %
QoQ Growth in quarter ended Sep 2019 has improved from Jun 2019
YoY Growth in quarter ended Sep 2019 has improved from Sep 2018
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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