[MDLZ] YoY Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
08-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- -36.64%
YoY- -29.28%
Quarter Report
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 6,849,000 8,337,000 8,472,000 12,909,000 13,226,000 11,863,000 9,803,000 -5.79%
PBT 7,688,000 1,080,000 1,044,000 788,000 1,273,000 1,086,000 1,096,000 38.33%
Tax 348,000 178,000 14,000 129,000 346,000 326,000 270,000 4.31%
NP 7,266,000 899,000 1,024,000 652,000 922,000 754,000 824,000 43.71%
Tax Rate -4.53% -16.48% -1.34% -16.37% -27.18% -30.02% -24.64% -
Total Cost -417,000 7,438,000 7,448,000 12,257,000 12,304,000 11,109,000 8,979,000 -
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 106.09 10.78 12.09 5.05 6.97 6.36 8.41 52.54%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 4.52 0.53 0.58 0.37 0.52 0.43 0.56 41.60%
EPS Diluted 4.46 0.53 0.57 0.36 0.52 0.43 0.55 41.71%

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.