[HSY] QoQ Quarter Result on 03-Apr-2016 [#Q1]

Announcement Date
29-Apr-2016
Financial Year
2016
Quarter
03-Apr-2016 [#Q1]
Profit Trend
QoQ- 7.71%
YoY- -6.09%
Quarter Report
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Quarter Result
31/12/16 02/10/16 03/07/16 03/04/16 31/12/15 04/10/15 05/07/15 CAGR
Revenue 1,970,244 2,003,454 1,637,671 1,828,812 1,909,222 1,960,779 1,578,825 15.98%
PBT 198,619 327,837 233,296 339,729 296,541 246,638 -16,136 -
Tax 81,766 100,434 87,340 109,897 83,157 91,867 83,805 -1.63%
NP 116,853 227,403 145,956 229,832 213,384 154,771 -99,941 -
Tax Rate -41.17% -30.64% -37.44% -32.35% -28.04% -37.25% - -
Total Cost 1,853,391 1,776,051 1,491,715 1,598,980 1,695,838 1,806,008 1,678,766 6.85%
Ratio Analysis
31/12/16 02/10/16 03/07/16 03/04/16 31/12/15 04/10/15 05/07/15 CAGR
NP Margin 5.93 11.35 8.91 12.57 11.18 7.89 -6.33 -
Per Share
31/12/16 02/10/16 03/07/16 03/04/16 31/12/15 04/10/15 05/07/15 CAGR
EPS 0.56 1.09 0.70 1.09 1.01 0.73 -0.47 -
EPS Diluted 0.55 1.06 0.68 1.06 0.98 0.70 -0.46 -

PBT = Profit before Tax, NP = Net Profit, NP Margin = Net Profit Margin, EPS = Earning Per Share, EPS Diluted = Earning Per Share Diluted.

NP Margin, QoQ & YoY figures in Percentage; EPS & EPS Diluted figures in Cent.

All figures in '000 unless specified.