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

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -15.16%
YoY- -12.64%
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 13,588,000 13,848,000 14,644,000 14,250,000 12,351,000 14,811,000 18,558,000 -18.77%
PBT 3,659,000 3,808,000 4,264,000 4,100,000 3,362,000 4,562,000 5,235,000 -21.25%
Tax 1,330,000 1,257,000 1,257,000 1,302,000 1,130,000 1,642,000 1,986,000 -23.47%
NP 2,329,000 2,551,000 3,007,000 2,798,000 2,232,000 2,920,000 3,249,000 -19.91%
Tax Rate -36.35% -33.01% -29.48% -31.76% -33.61% -35.99% -37.94% -
Total Cost 11,259,000 11,297,000 11,637,000 11,452,000 10,119,000 11,891,000 15,309,000 -18.53%
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 17.14 18.42 20.53 19.64 18.07 19.72 17.51 -1.41%
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 1.99 2.16 2.53 2.33 1.84 2.39 2.61 -16.55%
EPS Diluted 1.98 2.15 2.52 2.32 1.84 2.39 2.61 -16.83%

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.