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Highlights
- The presented financial data is Standalone to provide a comprehensive overview of the company performance.
- Sales over the Year and quarter: The company experienced a substantial growth of 16.2 % in the past year, substantial increase in net sales/revenue by 11.71 %.
- Income over the Year and quarter: There has been decline in other income over the past year which is -12.24 %, Marginal increase in other income during this quarter, up by 18.28%.
- Profit over the Year and quarter: Significant improvement in profitability for Restaurant Brands Asia Limited. Notable increase of 21.64 % in net profit Year to Year, Restaurant Brands Asia Limited’s profitability dropped by -13.2 % Quarter to Quarter.
- EPS over the Year and quarter: EPS increased by 20.00 % Year to Year. EPS decreased by -14.29 % in previous quarter. Analysis needed for shareholder value.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 422.12 Cr | Rs. 439.062 Cr | Rs. 490.494 Cr | + 11.71 % | + 16.2 % |
Expenses | Rs. 373.65 Cr | Rs. 383.97 Cr | Rs. 427.98 Cr | + 11.46 % | + 14.54 % |
Operating Profit | Rs. 48.47 Cr | Rs. 55.09 Cr | Rs. 62.51 Cr | + 13.47 % | + 28.97 % |
OPM % | 11.48 % | 12.55 % | 12.74 % | + 0.19 % | + 1.26 % |
Other Income | Rs. 6.518 Cr | Rs. 4.836 Cr | Rs. 5.72 Cr | + 18.28 % | -12.24 % |
Interest | Rs. 26.39 Cr | Rs. 32.37 Cr | Rs. 31.85 Cr | -1.61 % | + 20.69 % |
Depreciation | Rs. 50.75 Cr | Rs. 58.61 Cr | Rs. 63.33 Cr | + 8.05 % | + 24.79 % |
Profit before tax | Rs. -22.15 Cr | Rs. -31.05 Cr | Rs. -26.95 Cr | + 13.2 % | -21.67 % |
Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
Net Profit | Rs. -22.15 Cr | Rs. -31.04 Cr | Rs. -26.95 Cr | + 13.18 % | -21.67 % |
EPS in Rs | Rs. -0.45 | Rs. -0.63 | Rs. -0.54 | + 14.29 % | -20 % |
Today, we’re looking at Restaurant Brands Asia Limited’s financial performance for the Q1(Jun 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 16.2 %. However, it did see a marginal increase of 11.71 % from the previous quarter. Expenses ticked up slightly by 11.46 % quarter-on-quarter, aligning with the annual rise of 14.54 %. Operating profit, while up 28.97 % compared to last year, faced a quarter-on-quarter increase of 13.47 %, signaling a short-term expansion in margins.
The Operating Profit Margin (OPM) % echoes this narrative, showing resilience on an annual basis with an increase of 1.26 %, but an expansion of 0.19 % sequentially. Other income rose by 18.28 % compared to the last quarter, despite an annual decline of -12.24 %. Interest expenses dropped significantly by -1.61 % from the previous quarter, yet the year-over-year increase remains at a moderate 20.69 %. Depreciation costs climbed by 8.05 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 24.79 %. Profit before tax declined annually by -21.67 % but saw an increase from the preceding quarter by 13.2 %.
Net profit fell by -21.67 % year-on-year but experienced a 13.18 % expansion from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -20 % but a quarterly rise of 14.29 %. In summary, Restaurant Brands Asia Limited’s annual performance indicates steady growth, although the quarter-on-quarter figures suggest some areas may require strategic attention.
Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
---|---|---|---|---|---|
Sales | Rs. 422.12 Cr | Rs. 439.062 Cr | Rs. 490.494 Cr | + 11.71 % | + 16.2 % |
Expenses | Rs. 373.65 Cr | Rs. 383.97 Cr | Rs. 427.98 Cr | + 11.46 % | + 14.54 % |
Operating Profit | Rs. 48.47 Cr | Rs. 55.09 Cr | Rs. 62.51 Cr | + 13.47 % | + 28.97 % |
Net Profit | Rs. -22.15 Cr | Rs. -31.04 Cr | Rs. -26.95 Cr | + 13.18 % | -21.67 % |
EPS in Rs | Rs. -0.45 | Rs. -0.63 | Rs. -0.54 | + 14.29 % | -20 % |
In reviewing Restaurant Brands Asia Limited’s 2024(Q1) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 16.2 % year-on-year growth, however, there was a minor increase of 11.71 % from the previous quarter. Expenses rose by 14.54 % compared to the previous year, with a 11.46 % increase quarter-on-quarter. Operating Profit surged by 28.97 % annually, and saw a 13.47 % increase from the last quarter.
Net Profit showed yearly decrease of -21.67 %, and experienced a 13.18 % increase from the previous quarter. Earnings Per Share (EPS) fell by -20 % annually, however rose by 14.29 % compared to the last quarter. In essence, while Restaurant Brands Asia Limited faces strong annual decline indicators, short-term improvements suggest the potential for recovery and the importance of strategic adjustments to counter market challenges effectively. That’s all for now in the financial sector.