[KDP] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
22-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 33.78%
YoY- 52.98%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 3,922,000 3,468,000 3,867,000 3,805,000 3,789,000 3,353,000 3,803,000 2.07%
PBT 672,000 594,000 899,000 664,000 613,000 581,000 558,000 13.20%
Tax 157,000 140,000 206,000 146,000 110,000 114,000 105,000 30.79%
NP 515,000 454,000 693,000 518,000 503,000 467,000 453,000 8.93%
Tax Rate -23.36% -23.57% -22.91% -21.99% -17.94% -19.62% -18.82% -
Total Cost 3,407,000 3,014,000 3,174,000 3,287,000 3,286,000 2,886,000 3,350,000 1.13%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 13.13 13.09 17.92 13.61 13.28 13.93 11.91 6.72%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.38 0.33 0.50 0.37 0.36 0.33 0.32 12.15%
EPS Diluted 0.38 0.33 0.49 0.37 0.36 0.33 0.32 12.15%

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.