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Veganz Group AG

  • Market Cap: N/A
  • Industry: Retailing
  • ISIN: DE000A3E5ED2
EUR
6.38
-0.68 (-9.63%)

Dec 04

ETR

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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'14
Mar'14
Dec'13
Sep'13
Jun'13
Mar'13
Dec'12
Net Sales
35.74
30.27
25.69
19.72
14.40
10.53
8.22
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
35.74
30.27
25.69
19.72
14.40
10.53
8.22
Raw Material Cost
5.77
3.37
3.33
2.76
1.94
2.38
2.72
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
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
52.63
44.33
42.58
35.22
37.27
29.98
29.61
Other Expenses
3.97
3.21
3.28
2.73
2.75
2.59
3.20
Total Expenditure (Excl Depreciation)
98.15
79.74
78.69
65.29
66.75
58.23
64.35
Operating Profit (PBDIT) excl Other Income
-62.400000000000006
-49.5
-53
-45.599999999999994
-52.300000000000004
-47.699999999999996
-56.1
Other Income
-0.28
-0.20
0.54
-0.35
-0.47
0.18
0.28
Operating Profit (PBDIT)
-62.41
-49.47
-53.00
-45.58
-52.35
-47.70
-56.13
Interest
3.90
3.86
3.82
3.67
3.63
3.48
2.45
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
29.97
26.91
22.36
16.96
12.46
8.15
5.51
Depreciation
0.79
0.75
0.74
0.70
0.67
0.66
0.02
Profit Before Tax
-71.36
-53.53
-57.40
-50.00
-62.78
-49.71
-58.67
Tax
0.15
0.49
-0.23
0.24
0.48
0.40
-4.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-71.51
-54.02
-57.17
-50.24
-63.26
-50.10
-53.75
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
-71.51
-54.02
-57.17
-50.24
-63.26
-50.10
-53.75
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
-71.51
-54.02
-57.17
-50.24
-63.26
-50.10
-53.75
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
340.05
361.18
134.28
95.07
139.83
164.58
66.32
Earnings per share (EPS)
-0.72
-0.59
-0.67
-0.61
-0.77
-0.67
-0.81
Diluted Earnings per share
-0.72
-0.59
-0.67
-0.61
-0.77
-0.67
-0.81
Operating Profit Margin (Excl OI)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Gross Profit Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
PAT Margin
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
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
stock-summary

Net Sales

YoY Growth in quarter ended Jun 2014 is 147.92% vs 161.82% in Jun 2013

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Jun 2014 is -12.95% vs -24.36% in Jun 2013

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Jun 2014 is -19.65% vs -7.01% in Jun 2013

stock-summary

Interest

YoY Growth in quarter ended Jun 2014 is 8.33% vs 63.64% in Jun 2013

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Jun 2014 has improved from Jun 2013

Compare Quarterly Results Of Veganz Group AG With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
35.74
7,059.00
-7,023.26
-99.49%
Other Operating Income
0.00
0.00
0.00
Total Operating income
35.74
7,059.00
-7,023.26
-99.49%
Raw Material Cost
5.77
6,007.00
-6,001.23
-99.90%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0.00
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0
57.00
-57.00
-100.00%
Selling and Distribution Expenses
52.63
1,361.00
-1,308.37
-96.13%
Other Expenses
3.97
-5.70
9.67
169.65%
Total Expenditure (Excl Depreciation)
98.15
7,368.00
-7,269.85
-98.67%
Operating Profit (PBDIT) excl Other Income
-62.41
-309.00
246.59
79.80%
Other Income
-0.28
195.00
-195.28
-100.14%
Operating Profit (PBDIT)
-62.41
110.00
-172.41
-156.74%
Interest
3.90
57.00
-53.10
-93.16%
Exceptional Items
0
5.00
-5.00
-100.00%
Gross Profit (PBDT)
29.97
1,052.00
-1,022.03
-97.15%
Depreciation
0.79
224.00
-223.21
-99.65%
Profit Before Tax
-71.36
-166.00
94.64
57.01%
Tax
0.15
0.00
0.15
Provisions and contingencies
0
0
0.00
Profit After Tax
-71.51
-155.00
83.49
53.86%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-71.51
-155.00
83.49
53.86%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
-4.00
4.00
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-71.51
-159.00
87.49
55.03%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
340.05
1,729.00
-1,388.95
-80.33%
Earnings per share (EPS)
-0.72
-0.43
-0.29
-67.44%
Diluted Earnings per share
-0.72
-0.43
-0.29
-67.44%
Operating Profit Margin (Excl OI)
0%
-4.38%
0.00
4.38%
Gross Profit Margin
0%
0.82%
0.00
-0.82%
PAT Margin
0%
-2.20%
0.00
2.20%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 3.57 Million
in Jun 2014

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2014 is 17.82% vs 17.90% in Mar 2014

stock-summary

YoY Growth in quarter ended Jun 2014 is 147.92% vs 161.82% in Jun 2013

Quarterly - Consolidate Net Profit
Consolidate Net Profit -7.15 Million
in Jun 2014

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2014 is -32.41% vs 5.59% in Mar 2014

stock-summary

YoY Growth in quarter ended Jun 2014 is -12.95% vs -24.36% in Jun 2013

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -6.21 Million
in Jun 2014

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2014 is -25.96% vs 7.85% in Mar 2014

stock-summary

YoY Growth in quarter ended Jun 2014 is -19.65% vs -7.01% in Jun 2013

Quarterly - Interest
Interest 0.39 Million
in Jun 2014

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2014 is 0.00% vs 2.63% in Mar 2014

stock-summary

YoY Growth in quarter ended Jun 2014 is 8.33% vs 63.64% in Jun 2013

Quarterly - Operating Profit Margin (Excl OI)
Markets Mojo
No Operating Profit Margin (Excl OI) in the last few periods
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