[HSY] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
03-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 128.47%
YoY- 35.81%
Quarter Report
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Quarter Result
31/03/24 02/04/23 03/04/22 04/04/21 29/03/20 31/03/19 01/04/18 CAGR
Revenue 3,252,749 2,987,614 2,666,221 2,295,948 2,037,317 2,016,488 1,971,959 8.69%
PBT 986,258 759,256 677,404 514,194 335,012 395,934 449,231 13.99%
Tax 188,805 172,071 143,926 117,323 66,229 92,053 98,512 11.44%
NP 797,453 587,185 533,478 395,799 271,137 304,358 350,203 14.69%
Tax Rate -19.14% -22.66% -21.25% -22.82% -19.77% -23.25% -21.93% -
Total Cost 2,455,296 2,400,429 2,132,743 1,900,149 1,766,180 1,712,130 1,621,756 7.15%
Ratio Analysis
31/03/24 02/04/23 03/04/22 04/04/21 29/03/20 31/03/19 01/04/18 CAGR
NP Margin 24.52 19.65 20.01 17.24 13.31 15.09 17.76 5.52%
Per Share
31/03/24 02/04/23 03/04/22 04/04/21 29/03/20 31/03/19 01/04/18 CAGR
EPS 3.90 2.87 2.59 1.96 1.33 1.49 1.71 14.72%
EPS Diluted 3.89 2.85 2.57 1.90 1.29 1.45 1.65 15.35%

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.