[CACC] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Stock
[CACC] Credit Acceptance Corporation
Announcement Date
30-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -31.30%
YoY- -35.38%
Quarter Report
CACC's Result
CACC's Financial Summary
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 543,600 538,200 508,000 491,600 473,200 460,800 438,500 15.35%
PBT 106,500 -55,300 86,400 116,400 96,500 27,900 126,800 -10.95%
Tax 27,700 -8,200 22,100 22,800 25,700 5,700 27,300 0.97%
NP 78,800 -47,100 64,300 93,600 70,800 22,200 99,500 -14.36%
Tax Rate -26.01% - -25.58% -19.59% -26.63% -20.43% -21.53% -
Total Cost 464,800 585,300 443,700 398,000 402,400 438,600 339,000 23.34%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 14.50 -8.75 12.66 19.04 14.96 4.82 22.69 -25.74%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 6.42 -3.83 5.15 7.33 5.47 1.70 7.62 -10.76%
EPS Diluted 6.35 -3.83 5.08 7.29 5.43 1.69 7.61 -11.33%

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.