Quarterly Results Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Sep'21
Jun'21
Mar'21
Dec'20
Sep'20
Jun'20
Mar'20
Net Sales
514.01
493.59
508.59
502.67
436.37
422.55
439.94
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
514.01
493.59
508.59
502.67
436.37
422.55
439.94
Raw Material Cost
391.30
370.23
377.07
379.46
326.27
313.95
332.71
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
20.41
18.24
17.06
18.69
16.07
17.14
15.59
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.36
0.43
0.42
0.39
0.28
0.32
0.36
Selling and Distribution Expenses
156.94
113.70
114.31
115.74
97.90
95.85
104.22
Other Expenses
-2.08
-1.87
-1.75
-1.91
-1.63
-1.75
-1.60
Total Expenditure (Excl Depreciation)
548.24
483.93
491.37
495.20
424.18
409.80
436.93
Operating Profit (PBDIT) excl Other Income
-34.2
9.7
17.2
7.5
12.2
12.7
3
Other Income
0.80
1.37
0.39
-0.28
-0.13
1.62
-0.89
Operating Profit (PBDIT)
-25.54
18.74
25.50
16.11
19.41
22.32
9.17
Interest
0.36
0.43
0.42
0.39
0.28
0.32
0.36
Exceptional Items
-1.29
-1.05
-0.96
-0.69
-0.97
-0.96
-1.10
Gross Profit (PBDT)
122.71
123.36
131.52
123.21
110.09
108.60
107.23
Depreciation
7.89
7.71
7.90
8.92
7.35
7.95
7.05
Profit Before Tax
-35.08
9.55
16.23
6.12
10.81
13.09
0.65
Tax
-10.48
4.41
5.91
2.37
3.46
4.73
1.19
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-24.59
5.14
10.32
3.75
7.35
8.36
-0.53
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
-24.59
5.14
10.32
3.75
7.35
8.36
-0.53
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
-24.59
5.14
10.32
3.75
7.35
8.36
-0.53
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
121.08
140.95
135.85
123.92
118.56
111.29
101.42
Earnings per share (EPS)
-3.44
0.7
1.41
0.52
1.03
1.17
-0.07
Diluted Earnings per share
-3.44
0.7
1.41
0.52
1.03
1.17
-0.07
Operating Profit Margin (Excl OI)
-6.66%
1.96%
3.38%
1.49%
2.79%
3.02%
0.68%
Gross Profit Margin
-5.29%
3.5%
4.74%
2.99%
4.16%
4.98%
1.75%
PAT Margin
-4.78%
1.04%
2.03%
0.75%
1.68%
1.98%
-0.12%
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 Sep 2021 is 17.78% vs 15.54% in Sep 2020
Consolidate Net Profit
YoY Growth in quarter ended Sep 2021 is -436.99% vs 302.78% in Sep 2020
Operating Profit (PBDIT) excl Other Income
YoY Growth in quarter ended Sep 2021 is -234.87% vs 1,292.86% in Sep 2020
Interest
YoY Growth in quarter ended Sep 2021 is 33.33% vs -25.00% in Sep 2020
Operating Profit Margin (Excl OI)
YoY Growth in quarter ended Sep 2021 has fallen from Sep 2020
Compare Quarterly Results Of zooplus SE With
Figures in Million
Consolidate Quarterly Results
Change(EUR)
Change(%)
Net Sales
514.01
132.00
382.01
289.40%
Other Operating Income
0.00
0.00
0.00
Total Operating income
514.01
132.00
382.01
289.40%
Raw Material Cost
391.30
47.80
343.50
718.62%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
20.41
0.00
20.41
Power Cost
0
0
0.00
Manufacturing Expenses
0.36
27.40
-27.04
-98.69%
Selling and Distribution Expenses
156.94
179.50
-22.56
-12.57%
Other Expenses
-2.08
-2.74
0.66
24.09%
Total Expenditure (Excl Depreciation)
548.24
227.30
320.94
141.20%
Operating Profit (PBDIT) excl Other Income
-34.23
-95.30
61.07
64.08%
Other Income
0.80
-39.50
40.30
102.03%
Operating Profit (PBDIT)
-25.54
-121.80
96.26
79.03%
Interest
0.36
27.40
-27.04
-98.69%
Exceptional Items
-1.29
0.00
-1.29
Gross Profit (PBDT)
122.71
84.20
38.51
45.74%
Depreciation
7.89
13.00
-5.11
-39.31%
Profit Before Tax
-35.08
-162.20
127.12
78.37%
Tax
-10.48
6.20
-16.68
-269.03%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-24.59
-167.00
142.41
85.28%
Extraordinary Items
0.00
-2.10
2.10
100.00%
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
-24.59
-167.00
142.41
85.28%
Share in Profit of Associates
0.00
0.00
0.00
Minority Interest
0.00
-1.40
1.40
100.00%
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-24.59
-168.40
143.81
85.40%
Equity Capital
0
0
0.00
Face Value
1.00
1.00
0.00
Reserves
121.08
1,479.30
-1,358.22
-91.82%
Earnings per share (EPS)
-3.44
-0.98
-2.46
-251.02%
Diluted Earnings per share
-3.44
-0.98
-2.46
-251.02%
Operating Profit Margin (Excl OI)
-6.66%
-72.20%
0.00
65.54%
Gross Profit Margin
-5.29%
-113.03%
0.00
107.74%
PAT Margin
-4.78%
-126.52%
0.00
121.74%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 51.40 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is 4.13% vs -2.95% in Jun 2021
YoY Growth in quarter ended Sep 2021 is 17.78% vs 15.54% in Sep 2020
Quarterly - Consolidate Net Profit
Consolidate Net Profit -2.46 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is -582.35% vs -50.49% in Jun 2021
YoY Growth in quarter ended Sep 2021 is -436.99% vs 302.78% in Sep 2020
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -2.63 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is -251.15% vs -30.68% in Jun 2021
YoY Growth in quarter ended Sep 2021 is -234.87% vs 1,292.86% in Sep 2020
Quarterly - Interest
Interest 0.04 Million
in Sep 2021Figures in Million
QoQ Growth in quarter ended Sep 2021 is 0.00% vs 0.00% in Jun 2021
YoY Growth in quarter ended Sep 2021 is 33.33% vs -25.00% in Sep 2020
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -6.66%
in Sep 2021Figures in %
QoQ Growth in quarter ended Sep 2021 has fallen from Jun 2021
YoY Growth in quarter ended Sep 2021 has fallen from Sep 2020
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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