[KHC] QoQ Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
30-Sep-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -22.72%
YoY- 11.75%
Quarter Report
View:
Show?
Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 4,735,000 4,546,000 4,494,000 4,606,000 4,786,000 4,453,000 5,035,000 -4.01%
PBT 1,268,000 686,000 132,000 669,000 906,000 743,000 640,000 57.81%
Tax 439,000 230,000 43,000 199,000 303,000 265,000 239,000 50.03%
NP 825,000 454,000 101,000 466,000 603,000 483,000 401,000 61.83%
Tax Rate -34.62% -33.53% -32.58% -29.75% -33.44% -35.67% -37.34% -
Total Cost 3,910,000 4,092,000 4,393,000 4,140,000 4,183,000 3,970,000 4,634,000 -10.71%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin 17.42 9.99 2.25 10.12 12.60 10.85 7.96 68.64%
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
EPS 1.39 0.77 0.15 0.79 1.02 0.82 0.68 61.13%
EPS Diluted 1.38 0.76 0.15 0.79 1.02 0.82 0.68 60.36%

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.