[AXP] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
09-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -21.13%
YoY- 22.96%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 18,400,000 17,811,000 15,792,000 15,342,000 15,054,000 14,281,000 14,176,000 19.00%
PBT 3,790,000 3,145,000 2,512,000 3,100,000 2,734,000 2,167,000 1,871,000 60.16%
Tax 775,000 708,000 579,000 649,000 560,000 351,000 299,000 88.80%
NP 3,015,000 2,437,000 1,933,000 2,451,000 2,174,000 1,816,000 1,572,000 54.42%
Tax Rate -20.45% -22.51% -23.05% -20.94% -20.48% -16.20% -15.98% -
Total Cost 15,385,000 15,374,000 13,859,000 12,891,000 12,880,000 12,465,000 12,604,000 14.22%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 16.39 13.68 12.24 15.98 14.44 12.72 11.09 29.77%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 4.16 3.34 2.63 3.30 2.89 2.41 2.08 58.80%
EPS Diluted 4.15 3.33 2.62 3.30 2.89 2.40 2.07 59.06%

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.