WCM Beteiligungs- und Grundbesitz AG

  • Market Cap: Micro Cap
  • Industry: Real Estate Development
  • ISIN: DE000A1X3X33
EUR
2.06
-2.64 (-56.19%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationQuarterly 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
11.95
12.89
12.03
11.27
9.45
8.68
8.17
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
11.95
12.89
12.03
11.27
9.45
8.68
8.17
Raw Material Cost
7.51
3.06
3.42
1.93
2.30
1.46
2.25
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
3.42
2.57
2.89
1.96
1.83
1.90
2.01
Selling and Distribution Expenses
0.00
7.22
4.20
0.00
0.00
0.00
0.00
Other Expenses
0.65
0.02
-0.01
0.36
0.37
0.22
0.52
Total Expenditure (Excl Depreciation)
17.47
13.09
10.41
7.53
7.87
5.59
9.48
Operating Profit (PBDIT) excl Other Income
-5.5
-0.2
1.6
3.7
1.6
3.1
-1.3
Other Income
-0.16
0.10
0.00
0.00
0.00
0.00
0.31
Operating Profit (PBDIT)
-5.69
-4.52
0.17
4.00
1.70
3.39
-0.63
Interest
3.42
2.57
2.89
1.96
1.83
1.90
2.01
Exceptional Items
-6.75
5.26
1.66
14.55
14.39
0.66
13.55
Gross Profit (PBDT)
4.44
9.60
8.74
9.09
7.03
6.92
5.55
Depreciation
0.00
0.23
-0.13
0.25
0.12
0.30
0.37
Profit Before Tax
-12.44
5.17
3.27
18.30
15.97
3.76
12.56
Tax
6.88
4.58
1.27
3.33
14.34
0.20
0.92
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-17.12
-0.13
1.66
11.49
0.38
2.65
12.47
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
-17.12
-0.13
1.66
11.49
0.38
2.65
12.47
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-2.27
0.14
0.34
3.48
1.25
0.90
-0.83
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-19.39
0.02
2.00
14.97
1.63
3.56
11.64
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
293.69
314.05
324.68
321.57
303.96
304.20
302.47
Earnings per share (EPS)
-0.13
-0.0
0.01
0.08
0.0
0.02
0.1
Diluted Earnings per share
-0.13
-0.0
0.01
0.08
0.0
0.02
0.1
Operating Profit Margin (Excl OI)
-46.26%
-1.52%
13.45%
33.24%
16.7%
35.6%
-16.02%
Gross Profit Margin
-104.12%
41.89%
26.11%
164.58%
170.25%
46.75%
158.23%
PAT Margin
-143.29%
-0.99%
13.81%
101.88%
4.06%
30.59%
152.67%
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 Dec 2017 is 26.60% vs 36.23% in Dec 2016

stock-summary

Consolidate Net Profit

YoY Growth in quarter ended Dec 2017 is -1,312.50% vs -96.01% in Dec 2016

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in quarter ended Dec 2017 is -423.53% vs -56.41% in Dec 2016

stock-summary

Interest

YoY Growth in quarter ended Dec 2017 is 88.89% vs 38.46% in Dec 2016

stock-summary

Operating Profit Margin (Excl OI)

YoY Growth in quarter ended Dec 2017 has fallen from Dec 2016

Compare Quarterly Results Of WCM Beteiligungs- und Grundbesitz AG With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(EUR)
Change(%)
Net Sales
11.95
54.13
-42.18
-77.92%
Other Operating Income
0.00
0.00
0.00
Total Operating income
11.95
54.13
-42.18
-77.92%
Raw Material Cost
7.51
11.91
-4.40
-36.94%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
8.72
-8.72
-100.00%
Power Cost
0
0
0.00
Manufacturing Expenses
3.42
17.92
-14.50
-80.92%
Selling and Distribution Expenses
0.00
5.73
-5.73
-100.00%
Other Expenses
0.65
0.77
-0.12
-15.58%
Total Expenditure (Excl Depreciation)
17.47
52.01
-34.54
-66.41%
Operating Profit (PBDIT) excl Other Income
-5.53
2.12
-7.65
-360.85%
Other Income
-0.16
5.80
-5.96
-102.76%
Operating Profit (PBDIT)
-5.69
31.44
-37.13
-118.10%
Interest
3.42
17.92
-14.50
-80.92%
Exceptional Items
-6.75
0.00
-6.75
Gross Profit (PBDT)
4.44
18.69
-14.25
-76.24%
Depreciation
0.00
23.52
-23.52
-100.00%
Profit Before Tax
-12.44
-10.00
-2.44
-24.40%
Tax
6.88
-0.92
7.80
847.83%
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-17.12
-7.78
-9.34
-120.05%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-17.12
-7.78
-9.34
-120.05%
Share in Profit of Associates
0.00
0
0.00
Minority Interest
-2.27
-0.25
-2.02
-808.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-19.39
-8.03
-11.36
-141.47%
Equity Capital
0
0
0.00
Face Value
0.00
1.00
0.00
Reserves
293.69
726.55
-432.86
-59.58%
Earnings per share (EPS)
-0.13
-0.09
-0.04
-44.44%
Diluted Earnings per share
-0.13
-0.09
-0.04
-44.44%
Operating Profit Margin (Excl OI)
-46.26%
3.91%
0.00
-50.17%
Gross Profit Margin
-104.12%
24.98%
0.00
-129.10%
PAT Margin
-143.29%
-14.38%
0.00
-128.91%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 1.19 Million
in Dec 2017

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2017 is -7.75% vs 7.50% in Sep 2017

stock-summary

YoY Growth in quarter ended Dec 2017 is 26.60% vs 36.23% in Dec 2016

Quarterly - Consolidate Net Profit
Consolidate Net Profit -1.94 Million
in Dec 2017

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2017 is 0.00% vs -100.00% in Sep 2017

stock-summary

YoY Growth in quarter ended Dec 2017 is -1,312.50% vs -96.01% in Dec 2016

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -0.55 Million
in Dec 2017

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2017 is -19.57% vs -2,400.00% in Sep 2017

stock-summary

YoY Growth in quarter ended Dec 2017 is -423.53% vs -56.41% in Dec 2016

Quarterly - Interest
Interest 0.34 Million
in Dec 2017

Figures in Million
stock-summary

QoQ Growth in quarter ended Dec 2017 is 30.77% vs -10.34% in Sep 2017

stock-summary

YoY Growth in quarter ended Dec 2017 is 88.89% vs 38.46% in Dec 2016

Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -46.26%
in Dec 2017

Figures in %
stock-summary

QoQ Growth in quarter ended Dec 2017 has fallen from Sep 2017

stock-summary

YoY Growth in quarter ended Dec 2017 has fallen from Dec 2016