[MCK] QoQ Quarter Result on 31-Dec-2023 [#Q3]

Announcement Date
07-Feb-2024
Financial Year
2024
Quarter
31-Dec-2023 [#Q3]
Profit Trend
QoQ- -11.30%
YoY- -45.41%
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 93,651,000 79,283,000 76,355,000 80,898,000 77,215,000 74,483,000 68,910,000 22.62%
PBT 534,000 1,084,000 1,170,000 612,000 916,000 1,091,000 932,000 -30.94%
Tax -495,000 124,000 340,000 -18,000 213,000 94,000 106,000 -
NP 1,029,000 915,000 791,000 589,000 664,000 958,000 787,000 19.51%
Tax Rate 92.70% -11.44% -29.06% 2.94% -23.25% -8.62% -11.37% -
Total Cost 92,622,000 78,368,000 75,564,000 80,309,000 76,551,000 73,525,000 68,123,000 22.66%
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 1.10 1.15 1.04 0.73 0.86 1.29 1.14 -2.34%
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 7.96 7.05 6.05 4.45 4.95 7.07 5.75 24.13%
EPS Diluted 7.92 7.00 6.01 4.42 4.93 7.01 5.70 24.44%

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.