[TMO] QoQ Quarter Result on 30-Mar-2024 [#Q1]

Announcement Date
03-May-2024
Financial Year
2024
Quarter
30-Mar-2024 [#Q1]
Profit Trend
QoQ- -18.53%
YoY- 3.03%
Quarter Report
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Quarter Result
31/12/24 28/09/24 29/06/24 30/03/24 31/12/23 30/09/23 01/07/23 CAGR
Revenue 11,395,000 10,598,000 10,541,000 10,345,000 10,886,000 10,574,000 10,687,000 4.35%
PBT 1,941,000 1,742,000 1,765,000 1,589,000 1,740,000 1,765,000 1,430,000 22.52%
Tax -150,000 99,000 128,000 281,000 -133,000 53,000 52,000 -
NP 1,830,000 1,630,000 1,548,000 1,328,000 1,630,000 1,715,000 1,361,000 21.75%
Tax Rate 7.73% -5.68% -7.25% -17.68% 7.64% -3.00% -3.64% -
Total Cost 9,565,000 8,968,000 8,993,000 9,017,000 9,256,000 8,859,000 9,326,000 1.69%
Ratio Analysis
31/12/24 28/09/24 29/06/24 30/03/24 31/12/23 30/09/23 01/07/23 CAGR
NP Margin 16.06 15.38 14.69 12.84 14.97 16.22 12.74 16.64%
Per Share
31/12/24 28/09/24 29/06/24 30/03/24 31/12/23 30/09/23 01/07/23 CAGR
EPS 4.79 4.27 4.05 3.48 4.21 4.44 3.53 22.49%
EPS Diluted 4.78 4.24 4.04 3.46 4.20 4.42 3.51 22.79%

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.