[PH] QoQ Quarter Result on 31-Dec-2023 [#Q2]

Announcement Date
06-Feb-2024
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- 4.77%
YoY- 72.52%
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 4,903,984 5,186,815 5,074,356 4,820,947 4,847,488 5,095,943 5,061,665 -2.08%
PBT 875,186 985,960 920,043 868,165 820,435 903,195 756,381 10.18%
Tax 176,658 200,887 193,309 186,108 169,608 194,117 165,421 4.46%
NP 698,420 784,963 726,574 681,851 650,827 708,956 590,889 11.75%
Tax Rate -20.19% -20.37% -21.01% -21.44% -20.67% -21.49% -21.87% -
Total Cost 4,205,564 4,401,852 4,347,782 4,139,096 4,196,661 4,386,987 4,470,776 -3.98%
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 14.24 15.13 14.32 14.14 13.43 13.91 11.67 14.14%
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 5.43 6.10 5.65 5.31 5.07 5.52 4.61 11.49%
EPS Diluted 5.34 6.01 5.56 5.23 4.99 5.44 4.54 11.39%

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.