[USFD] YoY Quarter Result on 30-Dec-2023 [#Q4]

Announcement Date
15-Feb-2024
Financial Year
2023
Quarter
30-Dec-2023 [#Q4]
Profit Trend
QoQ- 54.74%
YoY- 58.06%
Quarter Report
View:
Show?
Quarter Result
30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 CAGR
Revenue 8,936,000 8,515,000 7,639,000 6,138,000 6,934,000 6,041,000 5,996,000 6.87%
PBT 200,000 127,000 89,000 -25,000 122,000 132,000 138,000 6.37%
Tax 53,000 34,000 20,000 -15,000 29,000 32,000 -118,000 -
NP 147,000 93,000 59,000 -10,000 92,000 99,864 256,469 -8.85%
Tax Rate -26.50% -26.77% -22.47% - -23.77% -24.24% 85.51% -
Total Cost 8,789,000 8,422,000 7,580,000 6,148,000 6,842,000 5,941,136 5,739,531 7.35%
Ratio Analysis
30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 CAGR
NP Margin 1.65 1.09 0.77 -0.16 1.33 1.65 4.28 -14.68%
Per Share
30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 CAGR
EPS 0.60 0.37 0.26 -0.04 0.42 0.46 1.16 -10.40%
EPS Diluted 0.59 0.37 0.26 -0.04 0.42 0.46 1.15 -10.52%

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.