[YUMC] YoY Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
06-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 52.32%
YoY- 270.97%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 2,958,000 2,917,000 2,668,000 2,557,000 1,754,000 2,304,000 2,221,000 4.88%
PBT 420,000 437,000 166,000 345,000 98,000 322,000 403,000 0.69%
Tax 113,000 124,000 56,000 102,000 32,000 93,000 107,000 0.91%
NP 287,000 289,000 100,000 230,000 62,000 222,000 288,000 -0.05%
Tax Rate -26.90% -28.38% -33.73% -29.57% -32.65% -28.88% -26.55% -
Total Cost 2,671,000 2,628,000 2,568,000 2,327,000 1,692,000 2,082,000 1,933,000 5.53%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 9.70 9.91 3.75 8.99 3.53 9.64 12.97 -4.72%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 0.72 0.69 0.23 0.55 0.16 0.59 0.75 -0.67%
EPS Diluted 0.71 0.68 0.23 0.53 0.16 0.57 0.72 -0.23%

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.