[UMBF] QoQ Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
31-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 8.19%
YoY- 13.56%
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 557,694 685,792 679,309 636,856 320,736 328,814 341,523 38.54%
PBT 135,665 126,910 133,874 80,802 119,186 110,020 111,594 13.86%
Tax 26,022 25,565 23,616 9,879 22,632 19,910 19,157 22.58%
NP 109,643 101,345 110,258 70,923 96,554 90,110 92,437 12.01%
Tax Rate -19.18% -20.14% -17.64% -12.23% -18.99% -18.10% -17.17% -
Total Cost 448,051 584,447 569,051 565,933 224,182 238,704 249,086 47.74%
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 19.66 14.78 16.23 11.14 30.10 27.40 27.07 -19.15%
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 2.25 2.08 2.27 1.46 1.99 1.86 1.91 11.50%
EPS Diluted 2.23 2.07 2.25 1.45 1.98 1.85 1.90 11.23%

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.