Highlights
- Sales over the Year and quarter: The company experienced a substantial growth of 16.19 % in the past year, decrease in net sales/revenue by -1.17 %.
- Income over the Year and quarter: There has been either a marginal increase or a decline in other income over the past year which is 6.73 %. Marginal increase in other income during this quarter, up by 31.43%.
- Profit over the Year and quarter: Significant improvement in profitability for Restaurant Brands Asia Limited. Notable increase of 15.19 % in net profit Year to Year, Restaurant Brands Asia Limited’s profitability increased by 130.61 % in this quarter.
- EPS over the Year and quarter: EPS increased by 16.22 % Year to Year. EPS increased by 135.62 % in previous quarter. Positive impact on shareholders.
| Metrics | Previous Year | Previous Quarter | Current Quarter | Quarter to Quarter Difference | Year to Year Difference |
|---|---|---|---|---|---|
| Sales | Rs. 513.951 Cr | Rs. 604.227 Cr | Rs. 597.144 Cr | -1.17 % | + 16.19 % |
| Expenses | Rs. 486.57 Cr | Rs. 535.87 Cr | Rs. 527.91 Cr | -1.49 % | + 8.5 % |
| Operating Profit | Rs. 27.38 Cr | Rs. 68.36 Cr | Rs. 69.23 Cr | + 1.27 % | + 152.85 % |
| OPM % | 5.33 % | 11.31 % | 11.59 % | + 0.28 % | + 6.26 % |
| Other Income | Rs. 4.31 Cr | Rs. 3.5 Cr | Rs. 4.6 Cr | + 31.43 % | + 6.73 % |
| Interest | Rs. 32.02 Cr | Rs. 31.69 Cr | Rs. 47.28 Cr | + 49.2 % | + 47.66 % |
| Depreciation | Rs. 79.63 Cr | Rs. 80.1 Cr | Rs. 118.66 Cr | + 48.14 % | + 49.01 % |
| Profit before tax | Rs. -79.96 Cr | Rs. -39.93 Cr | Rs. -92.11 Cr | -130.68 % | -15.2 % |
| Tax % | -0 % | -0 % | -0 % | 0 % | 0 % |
| Net Profit | Rs. -79.96 Cr | Rs. -39.94 Cr | Rs. -92.1 Cr | -130.6 % | -15.18 % |
| EPS in Rs | Rs. -1.48 | Rs. -0.73 | Rs. -1.72 | -135.62 % | -16.22 % |
Today, we’re looking at Restaurant Brands Asia Limited’s financial performance for the Q4(Mar 2024).Starting with the top line, the company reported a robust year-over-year sales growth of 16.19 %. However, it did see a marginal slip of -1.17 % from the previous quarter. Expenses decreased slightly by -1.49 % quarter-on-quarter, aligning with the annual rise of 8.5 %. Operating profit, while up 152.85 % compared to last year, faced a quarter-on-quarter increase of 1.27 %, 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 6.26 %, but an expansion of 0.28 % sequentially. Other income rose by 31.43 % compared to the last quarter, despite an annual growth of 6.73 %. Interest expenses surged remarkably by 49.2 % from the previous quarter, yet the year-over-year increase remains at a moderate 47.66 %. Depreciation costs climbed by 48.14 % quarter-on-quarter, whereas on an annual scale, they saw an increase of 49.01 %. Profit before tax declined annually by -15.2 % but saw a reduction from the preceding quarter by -130.68 %.
Net profit fell by -15.18 % year-on-year but witnessed a -130.6 % contraction from the last quarter. And finally, Earnings Per Share (EPS) displayed an annual downturn of -16.22 % but a quarterly fall of -135.62 %. 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. 513.951 Cr | Rs. 604.227 Cr | Rs. 597.144 Cr | -1.17 % | + 16.19 % |
| Expenses | Rs. 486.57 Cr | Rs. 535.87 Cr | Rs. 527.91 Cr | -1.49 % | + 8.5 % |
| Operating Profit | Rs. 27.38 Cr | Rs. 68.36 Cr | Rs. 69.23 Cr | + 1.27 % | + 152.85 % |
| Net Profit | Rs. -79.96 Cr | Rs. -39.94 Cr | Rs. -92.1 Cr | -130.6 % | -15.18 % |
| EPS in Rs | Rs. -1.48 | Rs. -0.73 | Rs. -1.72 | -135.62 % | -16.22 % |
In reviewing Restaurant Brands Asia Limited’s 2024(Q4) financial snapshot, key trends emerge, shedding light on the company’s performance.Sales saw a robust 16.19 % year-on-year growth, although there was a slight dip of -1.17 % from the previous quarter. Expenses rose by 8.5 % compared to the previous year, with a decrease of -1.49 % quarter-on-quarter. Operating Profit surged by 152.85 % annually, and saw a 1.27 % increase from the last quarter.
Net Profit showed yearly decrease of -15.18 %, and experienced a -130.6 % decrease from the previous quarter. Earnings Per Share (EPS) fell by -16.22 % annually, however dipped by -135.62 % compared to the last quarter. In essence, while Restaurant Brands Asia Limited faces strong annual decline indicators, short-term fluctuations suggest the need for agile strategies to navigate market dynamics effectively. That’s all for now in the financial sector.
