[MDLZ] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
28-Apr-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- 175.99%
YoY- 70.99%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 6,770,000 6,396,000 6,302,000 6,455,000 7,364,000 6,849,000 7,661,000 -7.87%
PBT -68,000 557,000 487,000 478,000 -756,000 7,688,000 527,000 -
Tax -78,000 40,000 118,000 49,000 32,000 348,000 100,000 -
NP 93,000 548,000 464,000 554,000 -729,000 7,266,000 406,000 -62.39%
Tax Rate - -7.18% -24.23% -10.25% - -4.53% -18.98% -
Total Cost 6,677,000 5,848,000 5,838,000 5,901,000 8,093,000 -417,000 7,255,000 -5.36%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 1.37 8.57 7.36 8.58 -9.90 106.09 5.30 -59.25%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 0.06 0.35 0.30 0.35 -0.46 4.52 0.25 -61.21%
EPS Diluted 0.06 0.35 0.29 0.35 -0.45 4.46 0.25 -61.21%

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.