[KHC] YoY Quarter Result on 31-Mar-2015 [#Q1]

Announcement Date
31-Mar-2015
Financial Year
2015
Quarter
31-Mar-2015 [#Q1]
Profit Trend
QoQ- 207.54%
YoY- -16.24%
Quarter Report
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Quarter Result
31/03/18 01/04/17 03/04/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
Revenue 6,304,000 6,364,000 6,570,000 4,352,000 4,362,000 4,546,000 4,453,000 5.96%
PBT 1,254,000 1,250,000 1,272,000 633,000 788,000 686,000 743,000 9.11%
Tax 261,000 359,000 372,000 204,000 275,000 230,000 265,000 -0.25%
NP 1,003,000 893,000 896,000 428,000 511,000 454,000 483,000 12.94%
Tax Rate -20.81% -28.72% -29.25% -32.23% -34.90% -33.53% -35.67% -
Total Cost 5,301,000 5,471,000 5,674,000 3,924,000 3,851,000 4,092,000 3,970,000 4.93%
Ratio Analysis
31/03/18 01/04/17 03/04/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
NP Margin 15.91 14.03 13.64 9.83 11.71 9.99 10.85 6.58%
Per Share
31/03/18 01/04/17 03/04/16 31/03/15 31/03/14 31/03/13 31/03/12 CAGR
EPS 0.81 0.73 0.74 0.73 0.86 0.77 0.82 -0.20%
EPS Diluted 0.81 0.73 0.73 0.72 0.85 0.76 0.82 -0.20%

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.