[MDLZ] YoY Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
04-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -2.05%
YoY- 1.75%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 7,762,000 8,641,000 8,744,000 13,093,000 12,573,000 11,318,000 9,396,000 -3.13%
PBT 425,000 123,000 555,000 1,138,000 1,200,000 582,000 988,000 -13.11%
Tax 113,000 -27,000 -19,000 319,000 398,000 333,000 326,000 -16.18%
NP 324,000 163,000 568,000 813,000 799,000 1,883,000 660,000 -11.17%
Tax Rate -26.59% 21.95% 3.42% -28.03% -33.17% -57.22% -33.00% -
Total Cost 7,438,000 8,478,000 8,176,000 12,280,000 11,774,000 9,435,000 8,736,000 -2.64%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 4.17 1.89 6.50 6.21 6.35 16.64 7.02 -8.31%
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 0.20 0.10 0.32 0.46 0.46 1.17 0.45 -12.63%
EPS Diluted 0.19 0.09 0.32 0.46 0.45 1.16 0.45 -13.37%

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.