[NAPA] QoQ Quarter Result on 30-Apr-2024 [#Q3]

Stock
[NAPA] The Duckhorn Portfolio, Inc.
Announcement Date
06-Jun-2024
Financial Year
2024
Quarter
30-Apr-2024 [#Q3]
Profit Trend
QoQ- -15.98%
YoY- -20.68%
Quarter Report
NAPA's Result
NAPA's Financial Summary
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Quarter Result
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
Revenue 122,942 107,395 92,532 103,045 102,509 100,095 91,242 21.88%
PBT 15,470 13,543 20,227 21,875 21,179 24,593 22,800 -22.69%
Tax 4,285 2,247 6,906 6,021 5,629 6,825 6,006 -20.07%
NP 11,164 11,296 13,323 15,857 15,537 17,769 16,797 -23.74%
Tax Rate -27.70% -16.59% -34.14% -27.52% -26.58% -27.75% -26.34% -
Total Cost 111,778 96,099 79,209 87,188 86,972 82,326 74,445 30.96%
Ratio Analysis
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
NP Margin 9.08 10.52 14.40 15.39 15.16 17.75 18.41 -37.44%
Per Share
31/10/24 31/07/24 30/04/24 31/01/24 31/10/23 31/07/23 30/04/23 CAGR
EPS 0.08 0.09 0.12 0.14 0.13 0.15 0.15 -34.10%
EPS Diluted 0.08 0.09 0.12 0.14 0.13 0.15 0.15 -34.10%

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.