[WMG] QoQ Quarter Result on 31-Dec-2023 [#Q1]

Announcement Date
08-Feb-2024
Financial Year
2024
Quarter
31-Dec-2023 [#Q1]
Profit Trend
QoQ- 4.61%
YoY- 30.33%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 1,554,000 1,494,000 1,748,000 1,586,000 1,564,000 1,399,000 1,488,000 2.93%
PBT 171,000 114,000 265,000 212,000 167,000 58,000 172,000 -0.38%
Tax 30,000 18,000 72,000 58,000 43,000 21,000 48,000 -26.92%
NP 139,000 96,000 159,000 152,000 122,000 34,000 122,000 9.09%
Tax Rate -17.54% -15.79% -27.17% -27.36% -25.75% -36.21% -27.91% -
Total Cost 1,415,000 1,398,000 1,589,000 1,434,000 1,442,000 1,365,000 1,366,000 2.37%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 8.94 6.43 9.10 9.58 7.80 2.43 8.20 5.93%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.26 0.18 0.30 0.29 0.23 0.06 0.24 5.48%
EPS Diluted 0.26 0.18 0.30 0.29 0.23 0.06 0.24 5.48%

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.