[COP] QoQ Quarter Result on 31-Dec-2022 [#Q4]

Announcement Date
16-Feb-2023
Financial Year
2022
Quarter
31-Dec-2022 [#Q4]
Profit Trend
QoQ- -28.23%
YoY- 23.68%
Quarter Report
View:
Show?
Quarter Result
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Revenue 14,250,000 12,351,000 14,811,000 18,558,000 21,013,000 21,161,000 17,762,000 -13.64%
PBT 4,100,000 3,362,000 4,562,000 5,235,000 7,440,000 7,655,000 7,898,000 -35.38%
Tax 1,302,000 1,130,000 1,642,000 1,986,000 2,913,000 2,510,000 2,139,000 -28.15%
NP 2,798,000 2,232,000 2,920,000 3,249,000 4,527,000 5,128,000 5,759,000 -38.17%
Tax Rate -31.76% -33.61% -35.99% -37.94% -39.15% -32.79% -27.08% -
Total Cost 11,452,000 10,119,000 11,891,000 15,309,000 16,486,000 16,033,000 12,003,000 -3.08%
Ratio Analysis
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
NP Margin 19.64 18.07 19.72 17.51 21.54 24.23 32.42 -28.38%
Per Share
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
EPS 2.33 1.84 2.39 2.61 3.56 3.98 4.42 -34.71%
EPS Diluted 2.32 1.84 2.39 2.61 3.55 3.96 4.40 -34.70%

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.