[MDLZ] YoY Quarter Result on 30-Jun-2012 [#Q2]

Announcement Date
03-Aug-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- 26.57%
YoY- 5.43%
Quarter Report
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Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 7,661,000 8,436,000 8,595,000 13,286,000 13,878,000 12,253,000 10,162,000 -4.59%
PBT 527,000 733,000 630,000 1,450,000 1,365,000 1,262,000 1,219,000 -13.03%
Tax 100,000 91,000 13,000 416,000 389,000 323,000 390,000 -20.28%
NP 406,000 622,000 616,000 1,029,000 976,000 937,000 827,000 -11.17%
Tax Rate -18.98% -12.41% -2.06% -28.69% -28.50% -25.59% -31.99% -
Total Cost 7,255,000 7,814,000 7,979,000 12,257,000 12,902,000 11,316,000 9,335,000 -4.11%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 5.30 7.37 7.17 7.74 7.03 7.65 8.14 -6.89%
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
EPS 0.25 0.37 0.34 0.58 0.55 0.54 0.56 -12.57%
EPS Diluted 0.25 0.36 0.34 0.58 0.55 0.53 0.56 -12.57%

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.