[WM] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
13-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -25.64%
YoY- -1.20%
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 5,609,000 5,402,000 5,159,000 5,217,000 5,198,000 5,119,000 4,892,000 9.51%
PBT 995,000 894,000 869,000 644,000 872,000 809,000 696,000 26.82%
Tax 235,000 214,000 162,000 175,000 210,000 196,000 164,000 27.01%
NP 760,000 680,000 708,000 493,000 663,000 615,000 533,000 26.60%
Tax Rate -23.62% -23.94% -18.64% -27.17% -24.08% -24.23% -23.56% -
Total Cost 4,849,000 4,722,000 4,451,000 4,724,000 4,535,000 4,504,000 4,359,000 7.33%
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 13.55 12.59 13.72 9.45 12.75 12.01 10.90 15.56%
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 1.89 1.69 1.76 1.23 1.64 1.52 1.31 27.59%
EPS Diluted 1.88 1.69 1.75 1.22 1.63 1.51 1.30 27.79%

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.