Delta Galil Reports Strong Performance for Third Quarter of 2014
Net Income Rises 9% from Year-Ago Period
Sales and EBITDA Increase 4%, Setting New Quarterly Records
Trailing 12 Months’ Sales Exceed $1 Billion
Outlines Strategies for Long-Term Growth
Delta reached $1 billion in annual sales for the fiscal year ending June 30, 2014. In Q2 2014, Delta saw record sales of $249.2 million, up 6% from Q2 2013, as well as record net profit and earnings per share, which were up 11% and 9% respectively from the previous year. Operating income for the quarter increased 11% to $15.5 million compared to $14 million in Q2 2013.
1) The document provides an overview of the company's financial results for Q1 2014, reporting increases in key metrics like sales, operating income, EBITDA, and EPS compared to Q1 2013.
2) It highlights improvements in the company's balance sheet, financial indicators, and segment results on a quarterly basis.
3) The document contains various disclaimers stating that any forecasts or estimates in the presentation should not be considered as assured outcomes and may differ materially from actual future results.
Victrex reported a robust performance for the fiscal year ended 30 September 2013, with volume, revenue, and earnings per share ahead of the previous year. Gross margins remained strong despite adverse currency movements. The company continued investing to support future growth programs and achieved record cash generation. Both the VPS and Invibio business units reported stable or slightly improved performance. Looking forward, Victrex is well positioned for continued growth driven by focused market-led innovation and opportunities in key strategic markets like automotive, aerospace, and medical devices.
Presenting this set of slides with name - Monthly Corporate Review Powerpoint Presentation Slides. Keep your audience glued to their seats with professionally designed PPT slides. This deck comprises of total of sixtysix slides. It has PPT templates with creative visuals and well researched content. Not just this, our PowerPoint professionals have crafted this deck with appropriate diagrams, layouts, icons, graphs, charts and more. This content ready presentation deck is fully editable. Just click the DOWNLOAD button below. Change the colour, text and font size. You can also modify the content as per your need. Get access to this well crafted complete deck presentation and leave your audience stunned.
Sales Increase 13% in Original Currency
Operating Income Rises 3% Compared to 2014 First Quarter
Reaffirms 2015 Guidance; Sales Expected to Reach $1,065 Million-$1,085 Million and
Full-Year EPS Expected to Reach $1.88-2.00
The document provides an overview of a company's financial results for Q4 2014 and the full year 2014. Some key points:
- Sales for Q4 2014 were $277.4 million, up 8% from Q4 2013. Operating profit excluding one-time items was $22.3 million, up 6%.
- For the full year 2014, sales were $1,031.9 million, up 6% from 2013. Operating profit excluding one-time items was $74.4 million, up 9%.
- The company had $167.4 million in cash and cash equivalents as of December 31, 2014, up from $98.7 million the previous year. Several financial metrics like
Zydus Wellness reports a subdued quarter, hold - Nirmal BangIndiaNotes.com
Zydus Wellness reported subdued quarterly results, with net sales declining 1.8% YoY and EBITDA declining 33.4% YoY. While gross margins improved, operating margins declined due to a large jump in advertising expenses. Profitability metrics like EBITDA, PBT and PAT all declined over 40% YoY. The weak performance was driven by continued slowdown in key brands EverYuth and Nutralite due to increased competition. The company has launched new products and variants which it expects will improve performance going forward. While Sugarfree grew, overall results were below estimates.
Delta reached $1 billion in annual sales for the fiscal year ending June 30, 2014. In Q2 2014, Delta saw record sales of $249.2 million, up 6% from Q2 2013, as well as record net profit and earnings per share, which were up 11% and 9% respectively from the previous year. Operating income for the quarter increased 11% to $15.5 million compared to $14 million in Q2 2013.
1) The document provides an overview of the company's financial results for Q1 2014, reporting increases in key metrics like sales, operating income, EBITDA, and EPS compared to Q1 2013.
2) It highlights improvements in the company's balance sheet, financial indicators, and segment results on a quarterly basis.
3) The document contains various disclaimers stating that any forecasts or estimates in the presentation should not be considered as assured outcomes and may differ materially from actual future results.
Victrex reported a robust performance for the fiscal year ended 30 September 2013, with volume, revenue, and earnings per share ahead of the previous year. Gross margins remained strong despite adverse currency movements. The company continued investing to support future growth programs and achieved record cash generation. Both the VPS and Invibio business units reported stable or slightly improved performance. Looking forward, Victrex is well positioned for continued growth driven by focused market-led innovation and opportunities in key strategic markets like automotive, aerospace, and medical devices.
Presenting this set of slides with name - Monthly Corporate Review Powerpoint Presentation Slides. Keep your audience glued to their seats with professionally designed PPT slides. This deck comprises of total of sixtysix slides. It has PPT templates with creative visuals and well researched content. Not just this, our PowerPoint professionals have crafted this deck with appropriate diagrams, layouts, icons, graphs, charts and more. This content ready presentation deck is fully editable. Just click the DOWNLOAD button below. Change the colour, text and font size. You can also modify the content as per your need. Get access to this well crafted complete deck presentation and leave your audience stunned.
Sales Increase 13% in Original Currency
Operating Income Rises 3% Compared to 2014 First Quarter
Reaffirms 2015 Guidance; Sales Expected to Reach $1,065 Million-$1,085 Million and
Full-Year EPS Expected to Reach $1.88-2.00
The document provides an overview of a company's financial results for Q4 2014 and the full year 2014. Some key points:
- Sales for Q4 2014 were $277.4 million, up 8% from Q4 2013. Operating profit excluding one-time items was $22.3 million, up 6%.
- For the full year 2014, sales were $1,031.9 million, up 6% from 2013. Operating profit excluding one-time items was $74.4 million, up 9%.
- The company had $167.4 million in cash and cash equivalents as of December 31, 2014, up from $98.7 million the previous year. Several financial metrics like
Zydus Wellness reports a subdued quarter, hold - Nirmal BangIndiaNotes.com
Zydus Wellness reported subdued quarterly results, with net sales declining 1.8% YoY and EBITDA declining 33.4% YoY. While gross margins improved, operating margins declined due to a large jump in advertising expenses. Profitability metrics like EBITDA, PBT and PAT all declined over 40% YoY. The weak performance was driven by continued slowdown in key brands EverYuth and Nutralite due to increased competition. The company has launched new products and variants which it expects will improve performance going forward. While Sugarfree grew, overall results were below estimates.
In the second quarter of 2014:
- Net sales grew 16% to SEK 1,110.9 million across all business segments
- The Entertainment segment accounted for 40% of sales but saw a 7% growth in sales from CDON.com and strong growth at Lekmer
- Operating profit improved to break even at SEK 0.0 million compared to a loss of SEK -5.6 million in the same period last year
- Cash flow from operating activities improved to SEK 2.5 million from SEK -6.3 million in the second quarter of 2013
CDON Group reported financial results for the third quarter and first nine months of 2013. Key highlights included growth and margin improvements in three of four business segments, with the Sports & Health segment continuing to deliver solid profitability. While net sales were slightly down year-over-year for the third quarter, excluding currency effects sales saw slight growth. The company saw an increase in cash flow from operations and a reduction in its net debt position compared to the previous year.
On November 8, 2017, the Barry Callebaut Group published its full-year result for the fiscal year 2016/17.
Antoine de Saint-Affrique, CEO of the Barry Callebaut Group, said: “I am delighted to announce a strong set of results. We saw a good performance across all our Regions and Product Groups at the top and bottom-line level. We keep delivering on our ‘smart growth’ agenda, which is reflected in the improvement of all our Group key financial metrics.”
Looking ahead, he added: “We will continue to deliver on our ‘smart growth’ strategy. A more supportive cocoa products market and slightly improving global demand for chocolate, together with the consistent execution of our strategy, give us the confidence to extend our mid-term guidance to fiscal year 2018/19: We are expecting 4-6% volume growth and EBIT above volume growth in local currencies on average for the 4-year period 2015/16 to 2018/19, barring any major unforeseen events.”
Read the full details on our Annual Report microsite: www.annual-report.barry-callebaut.com.
Quarterly Business Review Powerpoint Presentation SlidesSlideTeam
Here is a content ready Quarterly Business Review PowerPoint presentation having 79 slides to help you with your business review PPT. To save you time and the trouble of making an important presentation from scratch, here we have come up with readymade presentation related to your topic. In this quarterly business review PPT example, we have included a quarterly highlight, financial summary, key developments, balance sheet, cash flow statement, key financial ratios, funding updates, top customers & vendors, top debtors & creditors, project updates, competitor analysis, etc. You can also use this complete business review PowerPoint sample slide with related topics 30-60-90-day plan, product roadmap, Phases of Implementation, Major Roadblocks or Obstacles, SWOT analysis, CSR, customer services benchmarking, org chart, goals and success matrix, scorecard and many more. This is the most suitable QBR PPT designs for middle and top-level management. This professionally pre-designed quarterly business review presentation graphics are available to download. Our Quarterly Business Review Presentation Slides are truly out of this world. Just click download button and be a hero among your peers. Enable folks to infer the correct facts with our Quarterly Business Review Powerpoint Presentation Slides. It helps elaborate on the circumstances. https://bit.ly/2S1I2SM
CDON Group reported 10% sales growth in the first quarter of 2014 with positive results. Three of the four business segments saw sales increases. Cash flow improved by 160 million SEK year-over-year. The Sports & Health segment continued its strong growth while the Fashion segment launched new sites in new markets.
Dover Corporation reported strong financial results for the second quarter of 2006, with revenue increasing 24% to $1.7 billion and earnings per share rising 44% to $0.77. All six of Dover's business segments saw increases in both revenue and earnings. Dover exceeded 4 out of 5 targeted metrics for the quarter, including earnings growth, operating margin, and return on investment. Management attributed the strong results to record earnings, organic revenue growth of 17%, and continued strength in most of the end markets served by Dover's businesses.
- HeidelbergCement reported its third quarter 2014 results, with continued volume growth across all business lines. Revenue increased 3% year-over-year to €10.1 billion, while operating EBITDA rose 6% to €1.8 billion.
- On a like-for-like basis, revenue increased 9% and operating EBITDA grew 14%, driven by margin improvements in all business lines. The company achieved 58% operating leverage at the group level.
- Volumes increased across all product lines, with cement volumes up 5% and aggregates volumes rising 5% compared to the third quarter of 2013.
- The company reported financial results for the fourth quarter and full year of 2014.
- For the Gafisa segment, net pre-sales fell 61% year-over-year in 4Q14. Adjusted EBITDA was R$81.8 million with a 16.7% margin.
- For the Tenda segment, launches increased 173% year-over-year in 4Q14 while pre-sales fell 23%. Adjusted EBITDA was negative R$30.9 million.
- Consolidated net revenue increased 31% quarter-over-quarter. Adjusted gross profit rose 9% and adjusted gross margin was 30.2%.
- Gross margin increased 3 percentage points to 17.8% in Q3 2016 compared to Q3 2015. Operating income before depreciation and amortization (EBITDA) improved but was still negative at SEK -12.7 million.
- Nelly significantly improved operating income to SEK 10 million for Q3 2016. CDON Marketplace external merchant sales grew 75% in Q3 2016 compared to Q3 2015.
- Gymgrossisten continued to deliver solid profits in Q3 2016 as higher product margins offset slightly lower sales. Lekmer sales grew 3% in Q3 2016 but operating income margins remained negative.
- A strategic review of the group will be completed by the end
Monthly Business Assessment PowerPoint Presentation SlidesSlideTeam
Presenting this set of slides with name - Monthly Business Assessment Powerpoint Presentation Slides. Enhance your audiences knowledge with this well researched complete deck. Showcase all the important features of the deck with perfect visuals. This deck comprises of total of sixtysix slides with each slide explained in detail. Each template comprises of professional diagrams and layouts. Our professional PowerPoint experts have also included icons, graphs and charts for your convenience. All you have to do is DOWNLOAD the deck. Make changes as per the requirement. Yes, these PPT slides are completely customizable. Edit the colour, text and font size. Add or delete the content from the slide. And leave your audience awestruck with the professionally designed Monthly Business Assessment Powerpoint Presentation Slides complete deck.
This document summarizes the 2013 results for Kepler Weber. It reported record net revenues of R$594.8 million, nearly doubling operational profit and net profit. EBITDA increased 73% to R$98.3 million with margins reaching 16.5%. Debt was reduced substantially. Strong results in the 4th quarter confirmed the successful strategy of investments, optimizations, diversification and expanding products. Kepler Weber is well positioned for continued growth in 2014.
CDON Group reported financial results for the fourth quarter and full year of 2013. Key highlights included positive operating results across all four business segments, continued strong growth in the Sports & Health segment, healthy inventory levels and a stronger financial position. For the fourth quarter, net sales declined 4.6% compared to the previous year excluding divested operations and currency effects, mainly due to a decline in the Entertainment segment. The company launched new initiatives such as CDON.com's Marketplace and the expansion of Nelly.com to new markets.
Commercial Due Diligence Process PowerPoint Presentation SlidesSlideTeam
This complete deck can be used to present to your team. It has PPT slides on various topics highlighting all the core areas of your business needs. This complete deck focuses on Commercial Due Diligence Process PowerPoint Presentation Slides and has professionally designed templates with suitable visuals and appropriate content. This deck consists of total of eighty two slides. All the slides are completely customizable for your convenience. You can change the colour, text and font size of these templates. You can add or delete the content if needed. Get access to this professionally designed complete presentation by clicking the download button below. https://bit.ly/2AaulrY
Generali Group reported its 1Q 2014 results. Operating result was stable at €1.296 billion compared to 1Q 2013. Net result increased 9.4% to €660 million mainly due to improved non-operating investment results. Shareholders' equity rose 9.9% to €21.741 billion and Solvency I ratio increased 11 percentage points to 152% due to net income and financial market developments. Life insurance operating result was stable at €779 million despite a challenging low yield environment. P&C insurance operating result increased 3.7% to €516 million from higher technical and investment results.
Monthly Business Evaluation PowerPoint Presentation SlidesSlideTeam
The document appears to be a template for a monthly business evaluation presentation. It includes an agenda, sections on business overview, financial performance, client and project updates, competitor's analysis, future roadmap, and CSR/miscellaneous activities. There are placeholders for highlights, financial summaries, revenue splits by geography and product, key developments, P&L and balance sheet KPIs, cash flow statements, funding updates, top customers/vendors/debtors/creditors, client and project updates, and competitor analysis. The presentation is meant to assess current performance, focus on goals and accountability, and identify barriers.
This complete presentation has a set of sixtysix slides to show your mastery of the subject. Use this ready-made PowerPoint presentation to present before your internal teams or the audience. All presentation designs in this Monthly Review Powerpoint Presentation Slides have been crafted by our team of expert PowerPoint designers using the best of PPT templates, images, data-driven graphs and vector icons. The content has been well-researched by our team of business researchers. The biggest advantage of downloading this deck is that it is fully editable in PowerPoint. You can change the colors, font and text without any hassle to suit your business needs.
Suominen Corporation reported its Q3 2016 financial results. Net sales fell 10% compared to Q3 2015 due to lower customer deliveries. Operating profit was EUR 7.9 million, down from the prior year. Cash flow remained strong at EUR 8.3 million. The company's portfolio continued shifting toward higher value-added products. Construction of a new production line in Bethune is progressing as planned with customer deliveries expected to begin in Q1 2017.
The document outlines Gafisa's investor day agenda, which includes presentations on Gafisa and Tenda's strategy, operations, and financial performance. It also provides an overview of Gafisa's history and strategic repositioning over time to focus on core markets in Sao Paulo and Rio de Janeiro. Gafisa has implemented improvements to streamline operations and reduce costs, improving financial results with stable operating margins and profitability expected to continue at current levels based on backlog revenues and margins.
This document summarizes the financial results of Aksigorta for the second quarter of 2016. Excluding the MTPL product line, Aksigorta saw 13% growth in gross premiums written, a 3 percentage point improvement in combined ratio to 94%, and a 13% increase in net profit compared to the same period last year. Key metrics such as combined ratio, underwriting margin and net profit excluding MTPL continued to improve according to the strategic plan. The presentation provides details on financial results, balance sheet information, investment portfolio allocation and full year 2016 guidance.
- Sales increased 8% in original currency to $255.5 million in Q2 2015, while operating profit decreased 7% to $14.5 million due to negative foreign exchange rate effects. Excluding exchange rate effects, operating profit increased 2%.
- For the first half of 2015, sales increased 11% in original currency to $508.4 million. Operating profit decreased 2% to $29.8 million due to negative foreign exchange rate effects. Excluding exchange rate effects, operating profit increased 9%.
- The company has a strong balance sheet with $200 million in cash and $343 million in equity as of June 30, 2015. Financial indicators such as current ratio, quick ratio, and days of sales
The document provides an overview of a company's results for Q4 2013. Some key highlights include:
- Sales increased 4% to $255.9 million for Q4 2013 compared to Q4 2012. Operating income increased 7% to $21.1 million.
- For the full year 2013, sales increased 19% to $974.7 million and operating income increased 34% to $67.9 million compared to 2012.
- The company achieved record annual results, strong cash flow, and an improved balance sheet and financial indicators in 2013.
- Geographic sales distribution improved with strong growth in North America, Germany, and Israel.
- Sales increased 6% to $284.6 million in Q3 2015 compared to Q3 2014, with organic sales growth of 10%. For the first nine months of 2015, sales increased 5% to $792.9 million compared to the same period in 2014, with organic sales growth of 11%.
- Operating profit excluding one-time items increased 2% to $22.1 million in Q3 2015 compared to Q3 2014. For the first nine months of 2015, operating profit was flat at $51.9 million compared to the same period in 2014.
- The company maintained a strong balance sheet with $350 million in equity and $128.5 million in cash and cash equivalents as of September
In the second quarter of 2014:
- Net sales grew 16% to SEK 1,110.9 million across all business segments
- The Entertainment segment accounted for 40% of sales but saw a 7% growth in sales from CDON.com and strong growth at Lekmer
- Operating profit improved to break even at SEK 0.0 million compared to a loss of SEK -5.6 million in the same period last year
- Cash flow from operating activities improved to SEK 2.5 million from SEK -6.3 million in the second quarter of 2013
CDON Group reported financial results for the third quarter and first nine months of 2013. Key highlights included growth and margin improvements in three of four business segments, with the Sports & Health segment continuing to deliver solid profitability. While net sales were slightly down year-over-year for the third quarter, excluding currency effects sales saw slight growth. The company saw an increase in cash flow from operations and a reduction in its net debt position compared to the previous year.
On November 8, 2017, the Barry Callebaut Group published its full-year result for the fiscal year 2016/17.
Antoine de Saint-Affrique, CEO of the Barry Callebaut Group, said: “I am delighted to announce a strong set of results. We saw a good performance across all our Regions and Product Groups at the top and bottom-line level. We keep delivering on our ‘smart growth’ agenda, which is reflected in the improvement of all our Group key financial metrics.”
Looking ahead, he added: “We will continue to deliver on our ‘smart growth’ strategy. A more supportive cocoa products market and slightly improving global demand for chocolate, together with the consistent execution of our strategy, give us the confidence to extend our mid-term guidance to fiscal year 2018/19: We are expecting 4-6% volume growth and EBIT above volume growth in local currencies on average for the 4-year period 2015/16 to 2018/19, barring any major unforeseen events.”
Read the full details on our Annual Report microsite: www.annual-report.barry-callebaut.com.
Quarterly Business Review Powerpoint Presentation SlidesSlideTeam
Here is a content ready Quarterly Business Review PowerPoint presentation having 79 slides to help you with your business review PPT. To save you time and the trouble of making an important presentation from scratch, here we have come up with readymade presentation related to your topic. In this quarterly business review PPT example, we have included a quarterly highlight, financial summary, key developments, balance sheet, cash flow statement, key financial ratios, funding updates, top customers & vendors, top debtors & creditors, project updates, competitor analysis, etc. You can also use this complete business review PowerPoint sample slide with related topics 30-60-90-day plan, product roadmap, Phases of Implementation, Major Roadblocks or Obstacles, SWOT analysis, CSR, customer services benchmarking, org chart, goals and success matrix, scorecard and many more. This is the most suitable QBR PPT designs for middle and top-level management. This professionally pre-designed quarterly business review presentation graphics are available to download. Our Quarterly Business Review Presentation Slides are truly out of this world. Just click download button and be a hero among your peers. Enable folks to infer the correct facts with our Quarterly Business Review Powerpoint Presentation Slides. It helps elaborate on the circumstances. https://bit.ly/2S1I2SM
CDON Group reported 10% sales growth in the first quarter of 2014 with positive results. Three of the four business segments saw sales increases. Cash flow improved by 160 million SEK year-over-year. The Sports & Health segment continued its strong growth while the Fashion segment launched new sites in new markets.
Dover Corporation reported strong financial results for the second quarter of 2006, with revenue increasing 24% to $1.7 billion and earnings per share rising 44% to $0.77. All six of Dover's business segments saw increases in both revenue and earnings. Dover exceeded 4 out of 5 targeted metrics for the quarter, including earnings growth, operating margin, and return on investment. Management attributed the strong results to record earnings, organic revenue growth of 17%, and continued strength in most of the end markets served by Dover's businesses.
- HeidelbergCement reported its third quarter 2014 results, with continued volume growth across all business lines. Revenue increased 3% year-over-year to €10.1 billion, while operating EBITDA rose 6% to €1.8 billion.
- On a like-for-like basis, revenue increased 9% and operating EBITDA grew 14%, driven by margin improvements in all business lines. The company achieved 58% operating leverage at the group level.
- Volumes increased across all product lines, with cement volumes up 5% and aggregates volumes rising 5% compared to the third quarter of 2013.
- The company reported financial results for the fourth quarter and full year of 2014.
- For the Gafisa segment, net pre-sales fell 61% year-over-year in 4Q14. Adjusted EBITDA was R$81.8 million with a 16.7% margin.
- For the Tenda segment, launches increased 173% year-over-year in 4Q14 while pre-sales fell 23%. Adjusted EBITDA was negative R$30.9 million.
- Consolidated net revenue increased 31% quarter-over-quarter. Adjusted gross profit rose 9% and adjusted gross margin was 30.2%.
- Gross margin increased 3 percentage points to 17.8% in Q3 2016 compared to Q3 2015. Operating income before depreciation and amortization (EBITDA) improved but was still negative at SEK -12.7 million.
- Nelly significantly improved operating income to SEK 10 million for Q3 2016. CDON Marketplace external merchant sales grew 75% in Q3 2016 compared to Q3 2015.
- Gymgrossisten continued to deliver solid profits in Q3 2016 as higher product margins offset slightly lower sales. Lekmer sales grew 3% in Q3 2016 but operating income margins remained negative.
- A strategic review of the group will be completed by the end
Monthly Business Assessment PowerPoint Presentation SlidesSlideTeam
Presenting this set of slides with name - Monthly Business Assessment Powerpoint Presentation Slides. Enhance your audiences knowledge with this well researched complete deck. Showcase all the important features of the deck with perfect visuals. This deck comprises of total of sixtysix slides with each slide explained in detail. Each template comprises of professional diagrams and layouts. Our professional PowerPoint experts have also included icons, graphs and charts for your convenience. All you have to do is DOWNLOAD the deck. Make changes as per the requirement. Yes, these PPT slides are completely customizable. Edit the colour, text and font size. Add or delete the content from the slide. And leave your audience awestruck with the professionally designed Monthly Business Assessment Powerpoint Presentation Slides complete deck.
This document summarizes the 2013 results for Kepler Weber. It reported record net revenues of R$594.8 million, nearly doubling operational profit and net profit. EBITDA increased 73% to R$98.3 million with margins reaching 16.5%. Debt was reduced substantially. Strong results in the 4th quarter confirmed the successful strategy of investments, optimizations, diversification and expanding products. Kepler Weber is well positioned for continued growth in 2014.
CDON Group reported financial results for the fourth quarter and full year of 2013. Key highlights included positive operating results across all four business segments, continued strong growth in the Sports & Health segment, healthy inventory levels and a stronger financial position. For the fourth quarter, net sales declined 4.6% compared to the previous year excluding divested operations and currency effects, mainly due to a decline in the Entertainment segment. The company launched new initiatives such as CDON.com's Marketplace and the expansion of Nelly.com to new markets.
Commercial Due Diligence Process PowerPoint Presentation SlidesSlideTeam
This complete deck can be used to present to your team. It has PPT slides on various topics highlighting all the core areas of your business needs. This complete deck focuses on Commercial Due Diligence Process PowerPoint Presentation Slides and has professionally designed templates with suitable visuals and appropriate content. This deck consists of total of eighty two slides. All the slides are completely customizable for your convenience. You can change the colour, text and font size of these templates. You can add or delete the content if needed. Get access to this professionally designed complete presentation by clicking the download button below. https://bit.ly/2AaulrY
Generali Group reported its 1Q 2014 results. Operating result was stable at €1.296 billion compared to 1Q 2013. Net result increased 9.4% to €660 million mainly due to improved non-operating investment results. Shareholders' equity rose 9.9% to €21.741 billion and Solvency I ratio increased 11 percentage points to 152% due to net income and financial market developments. Life insurance operating result was stable at €779 million despite a challenging low yield environment. P&C insurance operating result increased 3.7% to €516 million from higher technical and investment results.
Monthly Business Evaluation PowerPoint Presentation SlidesSlideTeam
The document appears to be a template for a monthly business evaluation presentation. It includes an agenda, sections on business overview, financial performance, client and project updates, competitor's analysis, future roadmap, and CSR/miscellaneous activities. There are placeholders for highlights, financial summaries, revenue splits by geography and product, key developments, P&L and balance sheet KPIs, cash flow statements, funding updates, top customers/vendors/debtors/creditors, client and project updates, and competitor analysis. The presentation is meant to assess current performance, focus on goals and accountability, and identify barriers.
This complete presentation has a set of sixtysix slides to show your mastery of the subject. Use this ready-made PowerPoint presentation to present before your internal teams or the audience. All presentation designs in this Monthly Review Powerpoint Presentation Slides have been crafted by our team of expert PowerPoint designers using the best of PPT templates, images, data-driven graphs and vector icons. The content has been well-researched by our team of business researchers. The biggest advantage of downloading this deck is that it is fully editable in PowerPoint. You can change the colors, font and text without any hassle to suit your business needs.
Suominen Corporation reported its Q3 2016 financial results. Net sales fell 10% compared to Q3 2015 due to lower customer deliveries. Operating profit was EUR 7.9 million, down from the prior year. Cash flow remained strong at EUR 8.3 million. The company's portfolio continued shifting toward higher value-added products. Construction of a new production line in Bethune is progressing as planned with customer deliveries expected to begin in Q1 2017.
The document outlines Gafisa's investor day agenda, which includes presentations on Gafisa and Tenda's strategy, operations, and financial performance. It also provides an overview of Gafisa's history and strategic repositioning over time to focus on core markets in Sao Paulo and Rio de Janeiro. Gafisa has implemented improvements to streamline operations and reduce costs, improving financial results with stable operating margins and profitability expected to continue at current levels based on backlog revenues and margins.
This document summarizes the financial results of Aksigorta for the second quarter of 2016. Excluding the MTPL product line, Aksigorta saw 13% growth in gross premiums written, a 3 percentage point improvement in combined ratio to 94%, and a 13% increase in net profit compared to the same period last year. Key metrics such as combined ratio, underwriting margin and net profit excluding MTPL continued to improve according to the strategic plan. The presentation provides details on financial results, balance sheet information, investment portfolio allocation and full year 2016 guidance.
- Sales increased 8% in original currency to $255.5 million in Q2 2015, while operating profit decreased 7% to $14.5 million due to negative foreign exchange rate effects. Excluding exchange rate effects, operating profit increased 2%.
- For the first half of 2015, sales increased 11% in original currency to $508.4 million. Operating profit decreased 2% to $29.8 million due to negative foreign exchange rate effects. Excluding exchange rate effects, operating profit increased 9%.
- The company has a strong balance sheet with $200 million in cash and $343 million in equity as of June 30, 2015. Financial indicators such as current ratio, quick ratio, and days of sales
The document provides an overview of a company's results for Q4 2013. Some key highlights include:
- Sales increased 4% to $255.9 million for Q4 2013 compared to Q4 2012. Operating income increased 7% to $21.1 million.
- For the full year 2013, sales increased 19% to $974.7 million and operating income increased 34% to $67.9 million compared to 2012.
- The company achieved record annual results, strong cash flow, and an improved balance sheet and financial indicators in 2013.
- Geographic sales distribution improved with strong growth in North America, Germany, and Israel.
- Sales increased 6% to $284.6 million in Q3 2015 compared to Q3 2014, with organic sales growth of 10%. For the first nine months of 2015, sales increased 5% to $792.9 million compared to the same period in 2014, with organic sales growth of 11%.
- Operating profit excluding one-time items increased 2% to $22.1 million in Q3 2015 compared to Q3 2014. For the first nine months of 2015, operating profit was flat at $51.9 million compared to the same period in 2014.
- The company maintained a strong balance sheet with $350 million in equity and $128.5 million in cash and cash equivalents as of September
Gross revenue for Arezzo&Co reached R$367.0 million in 4Q15, a decrease of 2.3% over 4Q14. Net income was R$33.5 million, with a margin of 11.8% and growth of 9.4% excluding non-recurring items in 4Q14. EBITDA for 4Q15 amounted to R$44.7 million, with a margin of 15.8%. The company opened 18 new stores and expanded 3 existing stores, growing its sales area by 7.3% over the last 12 months. Cash generation was strong at R$49.3 million in the quarter.
The document provides an overview and highlights of Delta Galil Industries' results for the second quarter (Q2) of 2019. Some key points:
- Q2 2019 sales increased 10% to $374 million compared to the previous year. EBIT increased 13% to $17 million. Operating cash flow increased by $11 million.
- By segment, DGUSA sales were down 10% and EBIT down 83% due to a product return and weakness in activewear. Global Upper Market sales increased 26% and EBIT 74% with improvements in seamless and socks.
- Eminence contributed $20.8 million to sales. Delta Premium Brands sales fell 2% due to weakness in
- Sales decreased 2% in Q2 2016 versus Q2 2015 to $249.5 million, due to an 11% decrease in the Delta USA segment which was partially offset by increases in other business segments.
- Operating profit decreased 7% in Q2 2016 due to lower profits in the Delta USA and Schiesser segments, while other segments improved.
- For the first half of 2016, revenues were relatively stable compared to the same period last year while operating profit decreased 5% due to higher depreciation expenses from investments for future growth.
- The company concluded Q3 2017 with a 15% increase in sales and 8% increase in EBIT compared to the same period last year. Sales excluding DGPB increased 2%.
- By segment, GUM saw a 13% increase in sales and 32% increase in EBIT. Schiesser had a 13% increase in sales and 15% increase in EBIT. DGUSA sales were softer due to hurricanes and port closures, with some sales moving to Q4.
- For the first nine months of 2017, the company saw a 24% increase in sales and 8% increase in operating profit excluding one-time items compared to the same period in 2016.
The document provides an overview of Arezzo&Co's financial results for the third quarter of 2014, including a 12.2% increase in gross revenue to R$379 million, a 7.6% rise in gross profit to R$124.9 million, and a 14.3% growth in net income to R$33.6 million. It also discusses the company's expansion efforts through new store openings and renovations, as well as its capital expenditures and conservative indebtedness levels.
The document summarizes Arezzo&Co's financial results for 4Q13 and full year 2013. Key highlights include:
- Net revenue reached R$963.0 million in 2013, an 11.9% increase, and R$257.6 million in 4Q13, a 1.9% growth.
- Gross margin expanded 50 bps to 44.2% in 2013. EBITDA totaled R$159.5 million for 2013, a 10.9% increase.
- Net profit grew 14.1% to R$110.6 million for 2013. The company achieved its goal of opening 59 new stores in 2013, expanding sales area by 20.0%.
This document provides an overview of Bangladesh Lamps PHILIPS and presents common size statements for the company's financials from 2008-2012. It includes vertical and horizontal common size balance sheets and income statements. The vertical balance sheet shows percentages of items compared to total assets each year. The vertical income statement shows percentages of items compared to sales each year. The horizontal statements show each item as a percentage of the base year (2008). Averages and standard deviations are also calculated.
Arezzo&Co reported its financial results for the second quarter of 2014, with gross revenue reaching R$327.5 million, an increase of 7.2% compared to the second quarter of 2013. EBITDA for the quarter amounted to R$42.3 million, a growth of 4.5% year-over-year, with a margin of 16.7%. Net income reached R$31.6 million, an increase of 8.9% compared to the second quarter of 2013, with a net margin of 12.5%. The company also expanded its sales area by 15.7% over the last 12 months through new store openings and expansions.
In case you need to present economic status of your company then our content-ready financial statement analysis PowerPoint Presentation is ideal for you. This income statement PPT presentation having multiple slides such as financial projections, key financial ratios, liquidity ratios, cash flow statement KPIs, profitability ratios, activity ratios, solvency ratios, income statement overview and funding updates etc. This cash flow assessment PowerPoint template goes well with topics like profitability analysis, business impact analysis, financial health, and income statement, balance sheet, statement of cash flow, business performance analysis, financial health, and future prospects of an organization, project future performance, economic analysis, company analysis, business valuation, fundamental analysis. For successful business presentation, PowerPoint background is as important as the content in the slides. Our accounting statement PPT slide provides you both content rich as well as professional slides. Download our financial statement analysis presentation slides to project your business future performance. Elucidate on your ideas with our Financial Statement Analysis Powerpoint Presentation Slides. Drive your team to excellence. https://bit.ly/2VtddrR
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This presentation discusses HubSpot's position in the customer relationship management (CRM) software market and its growth strategy. It highlights HubSpot's inbound marketing platform and recent product launches like HubSpot CRM and Sidekick that integrate marketing and sales workflows. HubSpot sees significant opportunity to grow by expanding its leadership position in the mid-market and internationally while continuing to upsell and cross-sell existing customers.
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2. RESULTS OVERVIEW | Q2 2014
2
האמור במצגת זו כולל גם מידע צופה פני עתיד, כהגדרתו בחוק ניירות ערך, של תחזיות, מטרות, הערכות, אומדנים ומידע
אחר המתייחסים לאירועים ו/או לעניינים עתידיים, שהתממשותם אינה ודאית ואינה בשליטת החברה. מידע צופה פני עתיד
אינו מהווה עובדה מוכחת והוא מבוסס רק על הערכה סובייקטיבית של החברה. העובדות והנתונים העיקריים ששימשו
בסיס למידע זה הנם עובדות ונתונים בנוגע למצב הנוכחי של החברה ושל עסקיה ועובדות ונתונים מאקרו כלכליים, והכול
כפי שהם ידועים לחברה במועד הכנת מצגת זו. לפיכך, קוראי מצגת זו מוזהרים, כי התוצאות וההישגים בפועל של החברה
בעתיד עלולים להיות שונים באופן מהותי מאלה שהוצגו במידע הצופה פני עתיד המוצג במצגת זו.
החברה, בעלי מניותיה, נושאי המשרה בה ומי מטעמם אינם ולא יהיו אחראים לשלמות או דיוק המידע הכלול במצגת זו,
לרבות מידע צופה פני עתיד, ולא יהיו אחראים לשלמות ודיוק הערכות ותחזיות המופיעות במצגת זו והם לא נושאים ולא
יישאו באחריות או חבות לנזקים או הפסדים העלולים להיגרם כתוצאה מהשימוש או מההסתמכות על מידע זה.
בהעדר אינדיקציה אחרת, הנתונים הכספיים הנכללים במצגת זו מתייחסים לשלושה ותשעה חודשים ראשונים של 2014 .
3. RESULTS OVERVIEW | Q3 2014
3
Q3 SALES, NET PROFIT & EPS
20th Consecutive Quarters of Organic Sales Growth
4%
2%
4%
9%
14.8
Sales UP 4% to $267.2M
Operating Income
Increased 2% to $21.3M
comp. to $21.7M
EBITDA UP 4% to $26.1M
NET INCOME UP 9% to
$13.8M
$14.8M Operating cash flow
Q3 2014 Q3 2013 % Change
vs LY
Sales 267.2 257.2 4%
Operating Profit % from sales
excluding one-time items
21.7
8.1%
21.3
8.3% 2%
EBITDA % from sales 26.1
9.8%
25.2
9.8% 4%
Net income attributed to
company's shareholders
13.8
5.2%
12.6
4.9% 9%
Net income attributed to
company's shareholders
excluding one-time item
13.9
5.2%
14.2
3.8%
(2%)
Diluted EPS ($ per share)
excluding one-time items
0.55 0.56 (2%)
Operating Cash flow 14.8 19.4
Operating Cash flow - Last 4
Quarters ($ Millions) 40.6 56.8
($ Million)
4. RESULTS OVERVIEW | Q3 2014
YTD 2014 YTD 2013 % Change
4
vs LY
YTD 2014 SALES, NET PROFIT & EPS
Sales 754.5 718.8 5%
Operating Profit % from sales
excluding one-time items
52.0
6.9%
46.8
6.5% 11%
EBITDA
% from sales
65.0
8.6%
59.3
8.2% 10%
Net income attributed to
company's shareholders
excluding one time items
32.4
4.3%
29.6
4.1% 9%
Diluted EPS $ per share
excluding one-time items 1.27 1.17 9%
Operating Cash flow 18.4 24.1
Operating Cash flow - Last
4 Quarters ($ Millions) 40.6 56.8
5%
11%
10%
9%
18.4
Sales UP 5% to $754.5M
Operating Income
Increased 11% to
$52.0M comp. to $46.8M
EBITDA UP 10% to $65M
Diluted EPS went UP
by 9%
$18.4M Operating cash flow
($ Million)
5. RESULTS OVERVIEW | Q3 2014
($ Million)
5
STRONG BALANCE SHEET
$336M
13.7%
44.8%
$148M
Increase in Equity
to $336M
Net Debt/CAP Ratio down
to 13.7% from 17.7% LY
Equity from total
balance sheet ratio
Record cash on hand
Sep. 30
2014
%
from total
Sep. 30
2013
%
from total
Cash and cash equivalents 147.7 20% 85.5 13%
Restricted cash 0.2 0% 1.4 0%
Trade receivables 114.4 15% 114.0 18%
Inventories 201.8 27% 175.4 27%
Assets held for sale 1.0 0% 1.0 0%
Others 20.3 3% 27.6 4%
Total current assets 485.4 65% 404.9 62%
Fixed assets,net of
accumulated depreciation 98.2 13% 97.9 15%
Intangible assets, net of
accumulated depreciation
164.8 22% 148.4 23%
and other long term assets
Total Assets 748.4 100% 651.2 100%
Short-term bank loans 0.8 0% 40.5 6%
Current maturities of Debentures 24.4 3% 18.0 3%
Trade payables and others 151.2 21% 141.4 22%
Total current liabilities 176.4 24% 199.9 31%
Debentures 205.4 28% 120.8 18%
Others non-current liabilities 32.0 4% 24.8 4%
Total long term liabilities 236.4 31% 145.6 22%
Equity 335.6 45% 305.7 47%
Total Liabilities and equity 748.4 100% 651.2 100%
6. RESULTS OVERVIEW | Q3 2014
6
IMPROVED FINANCIAL INDICATORS
30.09.2014 30.09.2013
Current ratio 2.75 2.02
Quick ratio 1.61 1.15
Days of Sales Outstanding 39 40
Days Payable Outstanding 44 41
Inventory Days 98 88
Operating cash flow - Q3 ($ million) 14.8 19.4
Operating cash flow - YTD ($ million) 18.4 24.1
Operating cash flow - Last 4 Quarters ($ million) 40.6 56.8
EBITDA - Q3 ($ million) 26.1 25.2
EBITDA - YTD ($ million) 65.0 59.3
EBITDA - Last 4 Quarters ($ million) 91.9 83.4
Net financial debt ($ million) 77.3 85.4
Net financial debt to EBITDA ratio (based on Last 4 Quarters) 0.8 1.0
Equity / Equity & Liabilities 44.8% 47.0%
Equity ($ million) 335.6 305.7
Net Debt / CAP 13.7% 17.7%
($ Million)
7. RESULTS OVERVIEW | Q3 2014
($ Million)
We EXCEED $1 billion sales in the year ending SEPTEMBER 30th
7
RESULTS ON A QUARTERLY BASIS
Excluding one time items
2013 2014 Last 4
Quarters
Q1 Q2 Q3 Q4 Q1 Q2 Q3
Net Sales 227,255 234,368 257,199 255,897 238,074 249,152 267,237 1,010,360
EBIT before one time items 11,567 13,979 21,286 21,090 14,838 15,538 21,672 73,138
% 5.1% 6.0% 8.3% 8.2% 6.2% 6.2% 8.1% 7.2%
EBITDA 15,759 18,288 25,235 26,889 19,026 19,863 26,108 91,886
% 6.9% 7.8% 9.8% 10.5% 8.0% 8.0% 9.8% 9.1%
Net Income excluding one
time items 6,656 8,833 14,248 14,517 9,330 9,772 13,961 47,580
Permanent Cash Flow 10,411 11,196 21,334 20,552 12,117 13,294 20,061 66,024
Changes in Working Capital (23,684) 6,806 (1,959) 1,584 (18,731) (3,075) (5,248) (25,470)
Operating Cash Flow (13,273) 18,002 19,375 22,136 (6,614) 10,219 14,813 40,554
8. RESULTS OVERVIEW | Q3 2014
($ Million)
8
SALES ANALYSIS BY GEOGRAPHIC AREA
Q3 YTD
2014 % of
sales 2013 % of
sales
%
change 2014 % of
sales 2013 % of
sales
%
change
North America 150.1 56% 142.9 56% 5% 416.1 55% 408.5 57% 2%
Europe
41.9 16% 40.3 15% 4% 126.1 17% 118.1 16% 7%
(excluding Germany)
Germany 42.6 16% 45.1 18% (5%) 118.2 15% 113.5 16% 4%
Israel 31.2 12% 26.9 10% 16% 88.3 12% 74.1 10% 19%
Others 1.4 - 2.0 1% - 5.8 1% 4.6
Total 267.2 100% 257.2 100% 4% 754.5 100% 718.8 100% 5%
9. RESULTS OVERVIEW | Q3 2014
IMPROVED GROSS MARGIN
Growing our branded business % From Sales
9
YTD
2013
YEAR
2012
YEAR
2011
YEAR
2013
YTD
2014
29.5%
30.9%
25.7%
23.7%
30.2%
10. RESULTS OVERVIEW | Q3 2014
($ Million)
10
Q3 SALES AND EBIT BY SEGMENT
Sales EBIT
Q3 2014 Q3 2013 % Chg. Q3 2014 Q3 2013
Delta USA
% from segment sales
116,680 103,493 13% 7,841
6.7%
6,960
6.7%
Global Upper Market
% from segment sales
68,865 73,027 (6%) 4,982
7.2%
7,769*
10.6%
Schiesser
% from segment sales
53,831 55,497 (3%) 8,039
14.9%
7,127
12.8%
Delta Israel
% from segment sales
31,156 26,835 16% 1,266
4.1%
557
2.1%
Intersegment sales (3,295) (1,653)
Others (456) (1,127)
Total Sales and EBIT 267,237 257,199 4% 21,672
8.1%
21,286
8.3%
One-time items, net (182) (1,529)
Total reported EBIT 21,490 19,757
11. RESULTS OVERVIEW | Q3 2014
11
YTD SALES AND EBIT BY SEGMENT
($ Million)
Sales EBIT
YTD 2014 YTD 2013 % Chg. YTD 2014 YTD 2013
Delta USA
% from segment sales 325,934 299,189 9% 19,692
6.0%
19,355
6.5%
Global Upper Market
% from segment sales 202,732 212,080 (4%) 16,363
8.1%
19,188
9.0%
Schiesser
% from segment sales 148,124 138,753 7% 12,741
8.6%
9,119
6.6%
Delta Israel
% from segment sales 88,179 73,965 19% 3,123
3.5%
2,495
3.4%
Intersegment sales (10,506) (5,165)
Others 130 (3,325)
Total Sales and EBIT 754,463 718,822 5% 52,049
6.9%
46,832
6.5%
One time items, net (182) (1,529)
Total reported EBIT 51,867 45,303
13. RESULTS OVERVIEW | Q3 2014
Excluding one time items ($ Million)
13
2014 UPDATED GUIDANCE
2011
Actual
2012
Actual
2013
Actual
2014
Updated
Guidance
% Increase 2014
Updated Guidance
compared to
2013 Actual
2014
Previuos
Guidance
% Increase 2014
Previous Guidance
compared to
2013 Actual
Sales 678.8 817.8 974.7 1,040-1,050 7%-8% 1,045-1,075 7%-10%
EBIT 39.7 50.7 67.9 77-79 13%-16% 77-83 13%-22%
EBITDA 51.5 64.8 86.2 95-97 10%-13% 95-101 10%-17%
Net Profit 27.6 33.8 44.3 50.0-51.0 13%-15% 50-55 13%-24%
Diluted EPS ($) 1.15 1.37 1.75 1.95-2.00 11%-14% 1.95-2.14 11%-22%
14. RESULTS OVERVIEW | Q3 2014
CAPITAL EXPENDITURES
Investing in our future growth ($ Million)
14
17.5
YTD
2013
18.7
YTD
18.0
22.5
2012 2013 2014
Other investments
Joint Ventures - investment of
$5.0M in 3 new factories
EGYPT– New dye house
FIX – Acquisition of the Brand FIX
5.0
1.5
2.1
Manufacturing 5.1
5.2
3.9
4.5
18.7
Capex
Schiesser (Mainly in Stores and Excluding
manufacturing)
Israeli Market (Mainly in Retail Stores)
Others
Total
15. RESULTS OVERVIEW | Q3 2014
15
DIVERSIFIED PORTFOLIO
% FROM SALES (first 9 months of 2014)
Business Segments
DELTA USA
Product Categories
LADIES
Geographic Area
NORTH AMERICA
Branded / Private Label
BRANDED
Market Segment
25% 20% 12%
MENS SOCKS KIDS
24% 17% 14%
EUROPE ISRAEL
32% 12%
UPPER MARKET MID TIER MASS MARKET
39% 30% 31%
Production*
PRIVATE LABEL
OUTSOURCING
IN HOUSE
43%
45%
56%
52%
70%
48%
30%
GLOBAL UPPER
MARKET
SCHIESSER DELTA
ISRAEL
*Based on internal estimation
17. RESULTS OVERVIEW | Q3 2014
Our goal in the next 5 years is to build on
Delta Galil’s position in the global apparel market–
significantly increasing our sales and delivering
the benefits of profitable growth to our
shareholders.
17
Strategic Initiatives:
Strengthen our management team with world-class talent
Grow the activewear segment
Create a more consolidated, efficient organizational structure
growth through acquisition
18. RESULTS OVERVIEW | Q3 2014
18
ADDING WORLD-CLASS
MANAGEMENT TALENT
Key additions to management, along with our existing strong team, will
provide leadership for critical functions that will drive growth.
Maurice Reznik, PRESIDENT OF DGUSA, INCHARGE OF OUR US & uk
Intimates business, will join on January 2015 – Former CEO of
Maidenform Brands
Inbar Schwartz, VP of Acquisitions & Development –
Former SVP at TENE Investment, a leading Israel private equity firm
Haim Navon, VP of Global Manufacturing –
Promoting a seasoned Delta Galil manager to oversee manufacturing
Ian Ross, Director of Lean Manufacturing –
Former Director of Process and Production Engineering at MAST,
Hong Kong
19. RESULTS OVERVIEW | Q3 2014
19
GROWING
THE ACTIVEWEAR
BUSINESS
Activewear BUSINESS will become +20% of Delta Galil’s
business, with solid margins and outstanding growth
potential.
We are building this business across multiple fronts,
through product innovation and expanded distribution.
20. RESULTS OVERVIEW | Q3 2014
Avia – Expanding distribution
by moving product lines into Walmart
20
30. RESULTS OVERVIEW | Q3 2014
30
DRIVING
ORGANIZATIONAL
EFFICIENCY
CONSOLIDATING OFFICES AND DIVISIONS WILL CREATE A MORE UNIFIED,
COLLABORATION AND AGILE ORGANIZATION AND WILL SPEED
DECISION-MAKING.
U.S - RELOCATING 3 SEPARATE LOCATIONS IN NYC TO A SINGLE FLOOR AT
2 PARK AVENUE TO ACCOMMODATE GROWTH AND PROMOTE EFFICIENCY
31. RESULTS OVERVIEW | Q2 2014
CONSISTENT LONG TERM GROWTH
31
SALES
573
CAGR 1,050
12.8%
620
679
818
975
1,040-
2009 2010 2011 2012 2013 2014
Updated
Guidance
2009 2010 2011 2012 2013 2014
Updated
Guidance
16
33
40
51
68
77-
CAGR 79
37.3%
EBIT*
*Excluding one time items
($ Million)
Continue to Grow Organically
and through Acquisitions
Continue to grow our Branded
and Retail Businesses
Growth in Activewear
Continue to grow Globally
Invest in Innovation