[YUMC] QoQ Quarter Result on 30-Jun-2021 [#Q2]

Announcement Date
06-Aug-2021
Financial Year
2021
Quarter
30-Jun-2021 [#Q2]
Profit Trend
QoQ- -21.30%
YoY- 37.12%
Quarter Report
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Quarter Result
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
Revenue 2,668,000 2,291,000 2,554,000 2,451,000 2,557,000 2,259,000 2,348,000 8.89%
PBT 166,000 635,000 155,000 247,000 345,000 224,000 605,000 -57.80%
Tax 56,000 159,000 44,000 64,000 102,000 63,000 155,000 -49.30%
NP 100,000 475,000 104,000 181,000 230,000 151,000 439,000 -62.73%
Tax Rate -33.73% -25.04% -28.39% -25.91% -29.57% -28.12% -25.62% -
Total Cost 2,568,000 1,816,000 2,450,000 2,270,000 2,327,000 2,108,000 1,909,000 21.88%
Ratio Analysis
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
NP Margin 3.75 20.73 4.07 7.38 8.99 6.68 18.70 -65.77%
Per Share
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
EPS 0.23 1.11 0.25 0.43 0.55 0.36 1.13 -65.43%
EPS Diluted 0.23 1.10 0.24 0.42 0.53 0.35 1.10 -64.80%

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.