[CFLT] YoY Annual Result on 31-Dec-2023 [#FY]

Announcement Date
21-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#FY]
Profit Trend
YoY- 2.17%
Quarter Report
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Annual Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 CAGR
Revenue 776,952 585,944 387,864 236,577 149,805 50.86%
PBT -406,674 -446,258 -339,627 -230,035 -95,047 43.78%
Tax 36,072 6,293 3,174 -207 -5 -
NP -442,746 -452,551 -342,801 -229,828 -95,042 46.87%
Tax Rate - - - - - -
Total Cost 1,219,698 1,038,495 730,665 466,405 244,847 49.35%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 CAGR
NP Margin -56.98 -77.23 -88.38 -97.15 -63.44 -2.64%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 CAGR
EPS -1.47 -1.62 -1.26 -0.91 -0.38 40.21%
EPS Diluted -1.47 -1.62 -1.26 -0.91 -0.38 40.21%

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.