[USFD] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
09-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -47.80%
YoY- -5.00%
Quarter Report
View:
Show?
Quarter Result
29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 CAGR
Revenue 9,709,000 8,949,000 8,936,000 9,106,000 9,013,000 8,542,000 8,515,000 9.16%
PBT 269,000 87,000 200,000 129,000 242,000 107,000 127,000 65.15%
Tax 71,000 5,000 53,000 34,000 60,000 25,000 34,000 63.59%
NP 198,000 82,000 147,000 95,000 182,000 82,000 93,000 65.72%
Tax Rate -26.39% -5.75% -26.50% -26.36% -24.79% -23.36% -26.77% -
Total Cost 9,511,000 8,867,000 8,789,000 9,011,000 8,831,000 8,460,000 8,422,000 8.46%
Ratio Analysis
29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 CAGR
NP Margin 2.04 0.92 1.65 1.04 2.02 0.96 1.09 52.04%
Per Share
29/06/24 30/03/24 30/12/23 30/09/23 01/07/23 01/04/23 31/12/22 CAGR
EPS 0.80 0.33 0.60 0.38 0.76 0.33 0.37 67.44%
EPS Diluted 0.80 0.33 0.59 0.38 0.73 0.30 0.37 67.44%

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.