[XOM] QoQ Quarter Result on 31-Dec-2021 [#Q4]

Announcement Date
23-Feb-2022
Financial Year
2021
Quarter
31-Dec-2021 [#Q4]
Profit Trend
QoQ- 31.41%
YoY- 144.20%
Quarter Report
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Quarter Result
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Revenue 112,070,000 118,219,000 87,962,000 82,885,000 72,116,000 66,306,000 57,674,000 55.65%
PBT 25,422,000 24,933,000 8,556,000 11,729,000 9,606,000 6,307,000 3,592,000 268.18%
Tax 5,224,000 6,359,000 2,806,000 2,650,000 2,664,000 1,526,000 796,000 250.13%
NP 19,660,000 17,850,000 5,480,000 8,870,000 6,750,000 4,690,000 2,730,000 272.47%
Tax Rate -20.55% -25.50% -32.80% -22.59% -27.73% -24.20% -22.16% -
Total Cost 92,410,000 100,369,000 82,482,000 74,015,000 65,366,000 61,616,000 54,944,000 41.38%
Ratio Analysis
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
NP Margin 17.54 15.10 6.23 10.70 9.36 7.07 4.73 139.38%
Per Share
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
EPS 4.70 4.22 1.28 2.08 1.58 1.10 0.64 277.35%
EPS Diluted 4.68 4.21 1.28 2.08 1.57 1.10 0.64 276.28%

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.