[PFGC] YoY Quarter Result on 30-Sep-2003 [#Q1]

Stock
[PFGC] Performance Food Group Company
Announcement Date
30-Sep-2003
Financial Year
2004
Quarter
30-Sep-2003 [#Q1]
Profit Trend
QoQ- -9.77%
YoY- 35.13%
Quarter Report
PFGC's Result
PFGC's Financial Summary
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Quarter Result
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
Revenue 1,429,765 1,401,780 1,547,783 1,388,334 1,169,848 798,807 693,127 12.81%
PBT 18,753 19,206 28,696 34,846 25,580 20,841 13,433 5.71%
Tax 6,578 7,295 10,933 13,242 9,592 7,920 5,104 4.31%
NP 12,043 11,447 17,763 21,604 15,988 12,921 8,329 6.33%
Tax Rate -35.08% -37.98% -38.10% -38.00% -37.50% -38.00% -38.00% -
Total Cost 1,417,722 1,390,333 1,530,020 1,366,730 1,153,860 785,886 684,798 12.88%
Ratio Analysis
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
NP Margin 0.84 0.82 1.15 1.56 1.37 1.62 1.20 -5.76%
Per Share
30/09/06 30/09/05 30/09/04 30/09/03 30/09/02 30/09/01 30/09/00 CAGR
EPS 0.35 0.27 0.38 0.47 0.36 0.35 0.60 -8.58%
EPS Diluted 0.35 0.27 0.37 0.44 0.34 0.34 0.57 -7.80%

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.