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

Announcement Date
26-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -18.06%
YoY- -16.90%
Quarter Report
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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 3,191,000 3,202,000 3,309,000 3,011,000 2,800,000 2,289,000 2,411,000 20.48%
PBT 864,000 1,147,000 1,415,000 685,000 817,000 365,000 604,000 26.87%
Tax 270,000 296,000 348,000 182,000 215,000 160,000 176,000 32.91%
NP 498,000 757,000 972,000 413,000 504,000 119,000 346,000 27.39%
Tax Rate -31.25% -25.81% -24.59% -26.57% -26.32% -43.84% -29.14% -
Total Cost 2,693,000 2,445,000 2,337,000 2,598,000 2,296,000 2,170,000 2,065,000 19.30%
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 15.61 23.64 29.37 13.72 18.00 5.20 14.35 5.75%
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 1.62 2.47 3.17 1.34 1.65 0.39 1.13 27.05%
EPS Diluted 1.62 2.46 3.16 1.34 1.64 0.39 1.13 27.05%

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.