[XOM] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
02-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -10.35%
YoY- 108.58%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 81,688,000 91,309,000 85,295,000 84,183,000 95,710,000 112,070,000 118,219,000 -21.78%
PBT 10,625,000 13,699,000 11,656,000 16,803,000 18,842,000 25,422,000 24,933,000 -43.28%
Tax 2,613,000 4,353,000 3,503,000 4,960,000 5,787,000 5,224,000 6,359,000 -44.63%
NP 7,630,000 9,070,000 7,880,000 11,430,000 12,750,000 19,660,000 17,850,000 -43.16%
Tax Rate -24.59% -31.78% -30.05% -29.52% -30.71% -20.55% -25.50% -
Total Cost 74,058,000 82,239,000 77,415,000 72,753,000 82,960,000 92,410,000 100,369,000 -18.29%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 9.34 9.93 9.24 13.58 13.32 17.54 15.10 -27.34%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 1.92 2.25 1.94 2.79 3.12 4.70 4.22 -40.75%
EPS Diluted 1.90 2.25 1.94 2.79 3.08 4.68 4.21 -41.07%

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.