[WM] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
25-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 7.80%
YoY- 3.76%
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 5,402,000 5,159,000 5,217,000 5,198,000 5,119,000 4,892,000 4,935,000 6.21%
PBT 894,000 869,000 644,000 872,000 809,000 696,000 643,000 24.59%
Tax 214,000 162,000 175,000 210,000 196,000 164,000 143,000 30.86%
NP 680,000 708,000 493,000 663,000 615,000 533,000 499,000 22.93%
Tax Rate -23.94% -18.64% -27.17% -24.08% -24.23% -23.56% -22.24% -
Total Cost 4,722,000 4,451,000 4,724,000 4,535,000 4,504,000 4,359,000 4,436,000 4.25%
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 12.59 13.72 9.45 12.75 12.01 10.90 10.11 15.76%
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 1.69 1.76 1.23 1.64 1.52 1.31 1.22 24.29%
EPS Diluted 1.69 1.75 1.22 1.63 1.51 1.30 1.21 24.97%

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.