[USFD] YoY Quarter Result on 30-Mar-2024 [#Q1]

Announcement Date
09-May-2024
Financial Year
2024
Quarter
30-Mar-2024 [#Q1]
Profit Trend
QoQ- -44.22%
YoY- 0.00%
Quarter Report
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Quarter Result
30/03/24 01/04/23 02/04/22 03/04/21 28/03/20 30/03/19 31/03/18 CAGR
Revenue 8,949,000 8,542,000 7,798,000 6,295,000 6,339,000 6,031,000 5,822,521 7.42%
PBT 87,000 107,000 -15,000 -42,000 -172,000 91,000 62,780 5.58%
Tax 5,000 25,000 -8,000 -18,000 -40,000 20,000 -4,537 -
NP 82,000 82,000 -7,000 -24,000 -132,000 71,000 67,000 3.42%
Tax Rate -5.75% -23.36% - - - -21.98% 7.23% -
Total Cost 8,867,000 8,460,000 7,805,000 6,319,000 6,471,000 5,960,000 5,755,521 7.46%
Ratio Analysis
30/03/24 01/04/23 02/04/22 03/04/21 28/03/20 30/03/19 31/03/18 CAGR
NP Margin 0.92 0.96 -0.09 -0.38 -2.08 1.18 1.15 -3.64%
Per Share
30/03/24 01/04/23 02/04/22 03/04/21 28/03/20 30/03/19 31/03/18 CAGR
EPS 0.33 0.33 -0.03 -0.11 -0.60 0.33 0.31 1.04%
EPS Diluted 0.33 0.30 -0.03 -0.11 -0.60 0.32 0.31 1.04%

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.