[YUMC] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
09-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 23.86%
YoY- 18.45%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 2,679,000 2,958,000 2,493,000 2,914,000 2,654,000 2,917,000 2,088,000 18.09%
PBT 305,000 420,000 138,000 365,000 286,000 437,000 80,000 144.24%
Tax 77,000 113,000 33,000 100,000 72,000 124,000 24,000 117.68%
NP 212,000 287,000 97,000 244,000 197,000 289,000 53,000 152.19%
Tax Rate -25.25% -26.90% -23.91% -27.40% -25.17% -28.38% -30.00% -
Total Cost 2,467,000 2,671,000 2,396,000 2,670,000 2,457,000 2,628,000 2,035,000 13.70%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 7.91 9.70 3.89 8.37 7.42 9.91 2.54 113.40%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.55 0.72 0.24 0.59 0.47 0.69 0.13 161.81%
EPS Diluted 0.54 0.71 0.23 0.58 0.47 0.68 0.13 158.62%

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.