[NAPA] QoQ Quarter Result on 31-Oct-2023 [#Q1]

Stock
[NAPA] The Duckhorn Portfolio, Inc.
Announcement Date
06-Dec-2023
Financial Year
2024
Quarter
31-Oct-2023 [#Q1]
Profit Trend
QoQ- -12.56%
YoY- -21.59%
Quarter Report
NAPA's Result
NAPA's Financial Summary
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Quarter Result
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
Revenue 107,395 92,532 103,045 102,509 100,095 91,242 103,488 2.50%
PBT 13,543 20,227 21,875 21,179 24,593 22,800 20,180 -23.36%
Tax 2,247 6,906 6,021 5,629 6,825 6,006 5,265 -43.34%
NP 11,296 13,323 15,857 15,537 17,769 16,797 14,917 -16.93%
Tax Rate -16.59% -34.14% -27.52% -26.58% -27.75% -26.34% -26.09% -
Total Cost 96,099 79,209 87,188 86,972 82,326 74,445 88,571 5.59%
Ratio Analysis
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
NP Margin 10.52 14.40 15.39 15.16 17.75 18.41 14.41 -18.93%
Per Share
31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 31/01/23 CAGR
EPS 0.09 0.12 0.14 0.13 0.15 0.15 0.13 -21.75%
EPS Diluted 0.09 0.12 0.14 0.13 0.15 0.15 0.13 -21.75%

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.