[MTS] YoY Quarter Result on 30-Sep-2012 [#Q2]

Stock

[MTS] Metcash Limited

Announcement Date

29-Sep-2012

Financial Year

2012

Quarter

30-Sep-2012 [#Q2]

Profit Trend

QoQ- 0.00%

YoY- -62.72%

Quarter Report

MTS's Result

MTS's Financial Summary

View:

Show?

YoY %

Horiz. %

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Quarter Result
Revenue	6,606,000	6,515,300	6,579,400	6,127,550	6,182,000	5,758,700	5,490,850	3.12%
YoY %	1.39%	-0.97%	7.37%	-0.88%	7.35%	4.88%	-	-
Horiz. %	120.31%	118.66%	119.82%	111.60%	112.59%	104.88%	100.00%	-
PBT	120,900	129,200	153,900	98,600	178,450	165,000	145,350	-3.02%
YoY %	-6.42%	-16.05%	56.09%	-44.75%	8.15%	13.52%	-	-
Horiz. %	83.18%	88.89%	105.88%	67.84%	122.77%	113.52%	100.00%	-
Tax	33,500	36,200	45,900	35,900	53,050	49,850	43,750	-4.34%
YoY %	-7.46%	-21.13%	27.86%	-32.33%	6.42%	13.94%	-	-
Horiz. %	76.57%	82.74%	104.91%	82.06%	121.26%	113.94%	100.00%	-
NP	86,900	92,500	107,300	45,000	120,700	113,800	101,250	-2.51%
YoY %	-6.05%	-13.79%	138.44%	-62.72%	6.06%	12.40%	-	-
Horiz. %	85.83%	91.36%	105.98%	44.44%	119.21%	112.40%	100.00%	-
Tax Rate	-27.71%	-28.02%	-29.82%	-36.41%	-29.73%	-30.21%	-30.10%	-
YoY %	1.11%	6.04%	18.10%	-22.47%	1.59%	-0.37%	-	-
Horiz. %	92.06%	93.09%	99.07%	120.96%	98.77%	100.37%	100.00%	-
Total Cost	6,519,100	6,422,800	6,472,100	6,082,550	6,061,300	5,644,900	5,389,600	3.22%
YoY %	1.50%	-0.76%	6.40%	0.35%	7.38%	4.74%	-	-
Horiz. %	120.96%	119.17%	120.08%	112.86%	112.46%	104.74%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Ratio Analysis
NP Margin	1.32	1.42	3.26	1.47	3.90	3.95	3.69	-15.73%
YoY %	-7.04%	-56.44%	121.77%	-62.31%	-1.27%	7.05%	-	-
Horiz. %	35.77%	38.48%	88.35%	39.84%	105.69%	107.05%	100.00%	-

	30/09/15	30/09/14	30/09/13	30/09/12	30/09/11	30/09/10	30/09/09	CAGR
Per Share
EPS	0.09	0.10	0.12	0.06	0.16	0.15	0.13	-5.94%
YoY %	-10.00%	-16.67%	100.00%	-62.50%	6.67%	15.38%	-	-
Horiz. %	69.23%	76.92%	92.31%	46.15%	123.08%	115.38%	100.00%	-
EPS Diluted	0.09	0.10	0.12	0.06	0.16	0.15	0.13	-5.94%
YoY %	-10.00%	-16.67%	100.00%	-62.50%	6.67%	15.38%	-	-
Horiz. %	69.23%	76.92%	92.31%	46.15%	123.08%	115.38%	100.00%	-

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.

Latest Videos