[WM] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
27-Apr-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- -3.88%
YoY- 16.62%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 4,678,000 4,665,000 4,476,000 4,112,000 4,067,000 3,861,000 3,561,000 19.88%
PBT 642,000 706,000 456,000 545,000 547,000 516,000 395,000 38.11%
Tax 136,000 167,000 105,000 124,000 109,000 126,000 88,000 33.56%
NP 506,000 538,000 351,000 421,000 438,000 390,000 307,000 39.40%
Tax Rate -21.18% -23.65% -23.03% -22.75% -19.93% -24.42% -22.28% -
Total Cost 4,172,000 4,127,000 4,125,000 3,691,000 3,629,000 3,471,000 3,254,000 17.96%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 10.82 11.53 7.84 10.24 10.77 10.10 8.62 16.31%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 1.21 1.28 0.83 1.00 1.04 0.92 0.73 39.92%
EPS Diluted 1.20 1.28 0.83 0.99 1.03 0.92 0.72 40.44%

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.