[YUMC] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
08-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 445.28%
YoY- 189.00%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 2,493,000 2,914,000 2,654,000 2,917,000 2,088,000 2,685,000 2,128,000 11.09%
PBT 138,000 365,000 286,000 437,000 80,000 326,000 115,000 12.88%
Tax 33,000 100,000 72,000 124,000 24,000 97,000 32,000 2.06%
NP 97,000 244,000 197,000 289,000 53,000 206,000 83,000 10.91%
Tax Rate -23.91% -27.40% -25.17% -28.38% -30.00% -29.75% -27.83% -
Total Cost 2,396,000 2,670,000 2,457,000 2,628,000 2,035,000 2,479,000 2,045,000 11.10%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 3.89 8.37 7.42 9.91 2.54 7.67 3.90 -0.17%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 0.24 0.59 0.47 0.69 0.13 0.49 0.20 12.88%
EPS Diluted 0.23 0.58 0.47 0.68 0.13 0.49 0.20 9.73%

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.