[MDLZ] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
30-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 48.63%
YoY- -9.89%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 8,343,000 9,290,000 9,314,000 9,029,000 8,507,000 9,166,000 8,695,000 -2.71%
PBT 850,000 2,682,000 1,163,000 1,331,000 1,161,000 2,225,000 772,000 6.63%
Tax 295,000 632,000 257,000 -354,000 268,000 658,000 270,000 6.08%
NP 601,000 1,412,000 950,000 984,000 944,000 1,567,000 583,000 2.04%
Tax Rate -34.71% -23.56% -22.10% 26.60% -23.08% -29.57% -34.97% -
Total Cost 7,742,000 7,878,000 8,364,000 8,045,000 7,563,000 7,599,000 8,112,000 -3.06%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 7.20 15.20 10.20 10.90 11.10 17.10 6.71 4.81%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.45 1.05 0.70 0.72 0.69 1.15 0.43 3.08%
EPS Diluted 0.45 1.04 0.70 0.72 0.69 1.14 0.42 4.71%

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.