[KHC] YoY Quarter Result on 30-Mar-2024 [#Q1]

Announcement Date
01-May-2024
Financial Year
2024
Quarter
30-Mar-2024 [#Q1]
Profit Trend
QoQ- 5.81%
YoY- -4.19%
Quarter Report
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Quarter Result
30/03/24 01/04/23 26/03/22 27/03/21 28/03/20 30/03/19 31/03/18 CAGR
Revenue 6,411,000 6,489,000 6,045,000 6,394,000 6,157,000 5,959,000 6,304,000 0.28%
PBT 1,029,000 1,051,000 971,000 704,000 541,000 621,000 1,254,000 -3.24%
Tax 225,000 214,000 190,000 136,000 160,000 217,000 261,000 -2.44%
NP 801,000 836,000 776,000 563,000 378,000 405,000 1,003,000 -3.67%
Tax Rate -21.87% -20.36% -19.57% -19.32% -29.57% -34.94% -20.81% -
Total Cost 5,610,000 5,653,000 5,269,000 5,831,000 5,779,000 5,554,000 5,301,000 0.94%
Ratio Analysis
30/03/24 01/04/23 26/03/22 27/03/21 28/03/20 30/03/19 31/03/18 CAGR
NP Margin 12.49 12.88 12.84 8.81 6.14 6.80 15.91 -3.95%
Per Share
30/03/24 01/04/23 26/03/22 27/03/21 28/03/20 30/03/19 31/03/18 CAGR
EPS 0.66 0.68 0.63 0.46 0.31 0.33 0.81 -3.35%
EPS Diluted 0.66 0.68 0.63 0.46 0.31 0.33 0.81 -3.35%

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.