[NAPA] YoY Quarter Result on 31-Oct-2024 [#Q1]

Stock
[NAPA] The Duckhorn Portfolio, Inc.
Announcement Date
05-Dec-2024
Financial Year
2025
Quarter
31-Oct-2024 [#Q1]
Profit Trend
QoQ- -1.17%
YoY- -28.15%
Quarter Report
NAPA's Result
NAPA's Financial Summary
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Quarter Result
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 CAGR
Revenue 122,942 102,509 108,171 104,181 91,638 72,704 11.06%
PBT 15,470 21,179 26,896 28,690 23,658 11,968 5.26%
Tax 4,285 5,629 7,087 7,377 6,136 3,143 6.38%
NP 11,164 15,537 19,815 21,273 17,523 8,816 4.83%
Tax Rate -27.70% -26.58% -26.35% -25.71% -25.94% -26.26% -
Total Cost 111,778 86,972 88,356 82,908 74,115 63,888 11.82%
Ratio Analysis
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 CAGR
NP Margin 9.08 15.16 18.32 20.42 19.12 12.13 -5.62%
Per Share
31/10/24 31/10/23 31/10/22 31/10/21 31/10/20 31/10/19 CAGR
EPS 0.08 0.13 0.17 0.18 0.16 0.08 0.00%
EPS Diluted 0.08 0.13 0.17 0.18 0.16 0.08 0.00%

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.