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

Announcement Date
20-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -53.22%
YoY- -7.79%
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 6,162,500 6,271,500 5,367,300 5,252,200 6,116,700 6,240,600 5,442,400 8.61%
PBT 1,022,800 1,173,400 640,000 474,000 1,009,000 1,012,100 614,800 40.27%
Tax 216,600 283,500 134,800 117,800 247,500 218,400 137,400 35.33%
NP 806,200 889,900 505,200 356,200 761,500 793,700 477,400 41.67%
Tax Rate -21.18% -24.16% -21.06% -24.85% -24.53% -21.58% -22.35% -
Total Cost 5,356,300 5,381,600 4,862,100 4,896,000 5,355,200 5,446,900 4,965,000 5.17%
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 13.08 14.19 9.41 6.78 12.45 12.72 8.77 30.44%
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 3.22 3.55 2.00 1.40 2.99 3.10 1.86 44.03%
EPS Diluted 3.18 3.50 1.97 1.39 2.95 3.07 1.84 43.87%

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.