[KDP] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
26-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 2.98%
YoY- 187.78%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 3,891,000 3,805,000 3,622,000 3,250,000 3,020,000 2,870,000 2,732,000 6.06%
PBT 802,000 664,000 183,000 678,000 584,000 413,000 194,000 26.65%
Tax 186,000 146,000 4,000 149,000 141,000 109,000 46,000 26.19%
NP 616,000 518,000 180,000 530,000 443,000 304,000 148,000 26.80%
Tax Rate -23.19% -21.99% -2.19% -21.98% -24.14% -26.39% -23.71% -
Total Cost 3,275,000 3,287,000 3,442,000 2,720,000 2,577,000 2,566,000 2,584,000 4.02%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 15.83 13.61 4.97 16.31 14.67 10.59 5.42 19.53%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 0.45 0.37 0.13 0.37 0.31 0.22 0.11 26.43%
EPS Diluted 0.45 0.37 0.13 0.37 0.31 0.21 0.11 26.43%

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.