Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Dec'19
Sep'19
Jun'19
Mar'19
Dec'18
Sep'18
Jun'18
Net Sales
858.70
731.50
643.00
566.70
571.50
547.10
477.10
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
858.70
731.50
643.00
566.70
571.50
547.10
477.10
Raw Material Cost
0.00
497.30
443.90
405.40
395.10
383.50
341.29
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
82.80
71.70
82.50
70.00
64.90
63.38
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
17.70
12.00
7.90
23.30
9.20
7.30
Selling and Distribution Expenses
0.00
45.90
48.90
38.10
30.70
40.70
32.81
Other Expenses
0.00
-10.05
-8.37
-9.04
-9.33
-7.41
-7.07
Total Expenditure (Excl Depreciation)
0.00
543.20
492.80
443.50
425.80
424.20
374.10
Operating Profit (PBDIT) excl Other Income
858.7
188.29999999999998
150.2
123.2
145.7
122.89999999999999
103
Other Income
0.00
15.00
5.40
9.30
15.80
5.90
4.17
Operating Profit (PBDIT)
0.00
240.50
189.00
164.10
206.60
154.80
134.17
Interest
0.00
17.70
12.00
7.90
23.30
9.20
7.30
Exceptional Items
0.00
-17.20
-0.10
0.00
-31.20
0.00
0.00
Gross Profit (PBDT)
0.00
234.20
199.10
161.30
176.40
163.60
135.81
Depreciation
0.00
37.20
33.40
31.60
45.10
26.00
27.00
Profit Before Tax
0.00
168.30
143.50
124.60
106.90
119.60
99.80
Tax
0.00
19.20
12.00
18.20
9.60
22.50
17.60
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
95.70
149.20
131.40
106.30
97.20
97.00
82.40
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
95.70
149.20
131.40
106.30
97.20
97.00
82.40
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
95.70
149.20
131.40
106.30
97.20
97.00
82.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
0.00
2,314.80
2,145.10
2,047.80
1,922.70
1,809.70
1,734.40
Earnings per share (EPS)
0.0
1.21
1.06
0.86
0.79
0.79
0.67
Diluted Earnings per share
0.0
1.21
1.06
0.86
0.79
0.79
0.67
Operating Profit Margin (Excl OI)
0.0%
25.74%
23.36%
21.74%
25.49%
22.46%
21.59%
Gross Profit Margin
0.0%
28.09%
27.51%
27.56%
26.6%
26.61%
26.58%
PAT Margin
11.14%
20.4%
20.44%
18.76%
17.01%
17.73%
17.27%
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 2019 is 50.25% vs 21.96% in Dec 2018
Consolidate Net Profit
YoY Growth in quarter ended Dec 2019 is -1.54% vs 6.58% in Dec 2018
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Dec 2019 is -100.00% vs 46.77% in Dec 2018
Interest
YoY Growth in quarter ended Dec 2019 is -100.00% vs 67.63% in Dec 2018
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Dec 2019 has fallen from Dec 2018
Compare Quarterly Results Of Wirecard AG With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
858.70
1.46
857.24
58,715.07%
Other Operating Income
0.00
0.00
0.00
Total Operating income
858.70
1.46
857.24
58,715.07%
Raw Material Cost
0.00
0.00
0.00
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
0.00
0.07
-0.07
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
0.00
-0.01
0.01
100.00%
Total Expenditure (Excl Depreciation)
0.00
0.00
0.00
Operating Profit (PBDIT) excl Other Income
858.70
1.46
857.24
58,715.07%
Other Income
0.00
0.06
-0.06
-100.00%
Operating Profit (PBDIT)
0.00
0.08
-0.08
-100.00%
Interest
0.00
0.07
-0.07
-100.00%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
0.00
0.00
0.00
Depreciation
0.00
0.03
-0.03
-100.00%
Profit Before Tax
0.00
-0.02
0.02
100.00%
Tax
0.00
0.23
-0.23
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
95.70
-0.25
95.95
38,380.00%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
95.70
-0.25
95.95
38,380.00%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
95.70
-0.25
95.95
38,380.00%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
0.00
2.38
-2.38
-100.00%
Earnings per share (EPS)
0.00
0.00
0.00
Diluted Earnings per share
0.00
0.00
0.00
Operating Profit Margin (Excl OI)
0.00%
-1.15%
0.00
1.15%
Gross Profit Margin
0.00%
0.53%
0.00
-0.53%
PAT Margin
11.14%
-17.33%
0.00
28.47%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 85.87 Million
in Dec 2019Figures in Million
QoQ Growth in quarter ended Dec 2019 is 17.39% vs 13.76% in Sep 2019
YoY Growth in quarter ended Dec 2019 is 50.25% vs 21.96% in Dec 2018
Quarterly - Consolidate Net Profit
Consolidate Net Profit 9.57 Million
in Dec 2019Figures in Million
QoQ Growth in quarter ended Dec 2019 is -35.86% vs 13.55% in Sep 2019
YoY Growth in quarter ended Dec 2019 is -1.54% vs 6.58% in Dec 2018
Quarterly - Operating Profit (PBDIT)
No Operating Profit (PBDIT) in the last few periods
Quarterly - Interest
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
No Operating Profit Margin (Excl OI) in the last few periods






