[USFD] QoQ Quarter Result on 02-Apr-2022 [#Q1]

Announcement Date
12-May-2022
Financial Year
2022
Quarter
02-Apr-2022 [#Q1]
Profit Trend
QoQ- -111.86%
YoY- 70.83%
Quarter Report
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Quarter Result
31/12/22 01/10/22 02/07/22 02/04/22 01/01/22 02/10/21 03/07/21 CAGR
Revenue 8,515,000 8,917,000 8,827,000 7,798,000 7,639,000 7,890,000 7,663,000 7.30%
PBT 127,000 154,000 95,000 -15,000 89,000 91,000 76,000 40.95%
Tax 34,000 45,000 25,000 -8,000 20,000 27,000 21,000 38.00%
NP 93,000 100,000 61,000 -7,000 59,000 55,000 46,000 60.09%
Tax Rate -26.77% -29.22% -26.32% - -22.47% -29.67% -27.63% -
Total Cost 8,422,000 8,817,000 8,766,000 7,805,000 7,580,000 7,835,000 7,617,000 6.94%
Ratio Analysis
31/12/22 01/10/22 02/07/22 02/04/22 01/01/22 02/10/21 03/07/21 CAGR
NP Margin 1.09 1.12 0.69 -0.09 0.77 0.70 0.60 49.04%
Per Share
31/12/22 01/10/22 02/07/22 02/04/22 01/01/22 02/10/21 03/07/21 CAGR
EPS 0.37 0.40 0.27 -0.03 0.26 0.25 0.21 46.02%
EPS Diluted 0.37 0.40 0.27 -0.03 0.26 0.24 0.20 50.87%

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.