Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'17
Sep'17
Jun'17
Mar'17
Dec'16
Sep'16
Jun'16
Net Sales
3,823.00
3,184.00
2,774.00
2,663.00
3,107.00
2,668.00
2,553.00
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
3,823.00
3,184.00
2,774.00
2,663.00
3,107.00
2,668.00
2,553.00
Raw Material Cost
2,149.00
1,720.00
1,746.00
1,717.00
2,167.00
1,687.00
1,633.00
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
15.00
13.00
51.00
32.00
48.00
29.00
28.00
Selling and Distribution Expenses
1,331.00
1,176.00
831.00
818.00
903.00
748.00
774.00
Other Expenses
-1.50
-1.30
-5.10
-3.20
-4.80
-2.90
-2.80
Total Expenditure (Excl Depreciation)
3,480.00
2,896.00
2,577.00
2,535.00
3,070.00
2,435.00
2,407.00
Operating Profit (PBDIT) excl Other Income
343
288
197
128
37
233
146
Other Income
-57.00
0.00
25.00
13.00
-33.00
15.00
12.00
Operating Profit (PBDIT)
406.00
409.00
338.00
243.00
144.00
381.00
290.00
Interest
15.00
13.00
51.00
32.00
48.00
29.00
28.00
Exceptional Items
-28.00
-22.00
-34.00
23.00
-55.00
-14.00
-27.00
Gross Profit (PBDT)
1,674.00
1,464.00
1,028.00
946.00
940.00
981.00
920.00
Depreciation
120.00
121.00
116.00
102.00
140.00
133.00
132.00
Profit Before Tax
243.00
253.00
137.00
132.00
-99.00
205.00
103.00
Tax
-536.00
63.00
66.00
58.00
-73.00
15.00
70.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
828.00
223.00
75.00
101.00
59.00
264.00
50.00
Extraordinary Items
0.00
0.00
0.00
0.00
22.00
0.00
-1.00
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
828.00
223.00
75.00
101.00
59.00
264.00
50.00
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
5.00
11.00
10.00
7.00
-4.00
2.00
8.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
833.00
234.00
85.00
108.00
55.00
266.00
58.00
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
5.5
5.5
5.5
5.5
5.5
5.5
5.5
Reserves
17,656.00
16,684.00
18,626.00
19,262.00
19,383.00
18,798.00
18,169.00
Earnings per share (EPS)
0.63
0.18
0.06
0.08
0.05
0.18
0.04
Diluted Earnings per share
0.63
0.18
0.06
0.08
0.05
0.18
0.04
Operating Profit Margin (Excl OI)
8.97%
9.05%
7.1%
4.81%
1.19%
8.73%
5.72%
Gross Profit Margin
9.5%
11.75%
9.12%
8.79%
1.32%
12.67%
9.2%
PAT Margin
21.66%
7.0%
2.7%
3.79%
1.9%
9.9%
1.96%
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 2017 is 23.04% vs -1.27% in Dec 2016
Consolidate Net Profit
YoY Growth in quarter ended Dec 2017 is 1,414.55% vs -62.33% in Dec 2016
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2017 is 161.58% vs -46.53% in Dec 2016
Interest
YoY Growth in quarter ended Dec 2017 is -68.75% vs 700.00% in Dec 2016
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2017 has improved from Dec 2016
Compare Quarterly Results Of Vivendi SE With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
3,823.00
2,255.89
1,567.11
69.47%
Other Operating Income
0.00
0.00
0.00
Total Operating income
3,823.00
2,255.89
1,567.11
69.47%
Raw Material Cost
2,149.00
0.00
2,149.00
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
15.00
0.00
15.00
Selling and Distribution Expenses
1,331.00
0.00
1,331.00
Other Expenses
-1.50
0.00
-1.50
Total Expenditure (Excl Depreciation)
3,480.00
0.00
3,480.00
Operating Profit (PBDIT) excl Other Income
343.00
2,255.89
-1,912.89
-84.80%
Other Income
-57.00
0.00
-57.00
Operating Profit (PBDIT)
406.00
0.00
406.00
Interest
15.00
0.00
15.00
Exceptional Items
-28.00
0.00
-28.00
Gross Profit (PBDT)
1,674.00
0.00
1,674.00
Depreciation
120.00
0.00
120.00
Profit Before Tax
243.00
0.00
243.00
Tax
-536.00
0.00
-536.00
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
828.00
0.00
828.00
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
828.00
0.00
828.00
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
5.00
0.00
5.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
833.00
0.00
833.00
Equity Capital
0
0
0.00
Face Value
5.50
0.00
0.00
Reserves
17,656.00
0.00
17,656.00
Earnings per share (EPS)
0.63
0.00
0.63
Diluted Earnings per share
0.63
0.00
0.63
Operating Profit Margin (Excl OI)
8.97%
0.00%
0.00
8.97%
Gross Profit Margin
9.50%
0.00%
0.00
9.50%
PAT Margin
21.66%
0.00%
0.00
21.66%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 382.30 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 20.07% vs 14.78% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 23.04% vs -1.27% in Dec 2016
Quarterly - Consolidate Net Profit
Consolidate Net Profit 83.30 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 255.98% vs 175.29% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 1,414.55% vs -62.33% in Dec 2016
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 46.30 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 13.20% vs 30.67% in Sep 2017
YoY Growth in quarter ended Dec 2017 is 161.58% vs -46.53% in Dec 2016
Quarterly - Interest
Interest 1.50 Million
in Dec 2017Figures in Million
QoQ Growth in quarter ended Dec 2017 is 15.38% vs -74.51% in Sep 2017
YoY Growth in quarter ended Dec 2017 is -68.75% vs 700.00% in Dec 2016
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 8.97%
in Dec 2017Figures in %
QoQ Growth in quarter ended Dec 2017 has fallen from Sep 2017
YoY Growth in quarter ended Dec 2017 has improved from Dec 2016
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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