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

Announcement Date
04-Mar-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -13.98%
YoY- -25.58%
Quarter Report
View:
Show?
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 544,178 425,484 415,494 380,844 428,219 400,568 418,567 19.06%
PBT 186,538 172,848 153,518 136,584 157,304 157,942 179,022 2.77%
Tax 43,359 40,478 38,462 29,793 33,160 34,495 39,096 7.12%
NP 143,179 132,370 115,056 106,791 124,144 123,447 139,926 1.53%
Tax Rate -23.24% -23.42% -25.05% -21.81% -21.08% -21.84% -21.84% -
Total Cost 400,999 293,114 300,438 274,053 304,075 277,121 278,641 27.38%
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 26.31 31.11 27.69 28.04 28.99 30.82 33.43 -14.72%
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 1.88 1.74 1.51 1.40 1.63 1.62 1.84 1.44%
EPS Diluted 1.86 1.73 1.50 1.39 1.62 1.62 1.83 1.08%

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.