[CORT] YoY Annual Result on 31-Dec-2021 [#FY]

Announcement Date
15-Feb-2022
Financial Year
2021
Quarter
31-Dec-2021 [#FY]
Profit Trend
YoY- 6.13%
Quarter Report
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Annual Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 482,375 401,858 365,978 353,874 306,486 251,247 159,201 20.28%
PBT 124,557 116,191 125,006 131,602 116,676 92,153 52,806 15.36%
Tax 18,417 14,773 12,494 25,591 22,495 16,743 -76,316 -
NP 106,140 101,418 112,512 106,011 94,181 75,410 129,122 -3.21%
Tax Rate -14.79% -12.71% -9.99% -19.45% -19.28% -18.17% 144.52% -
Total Cost 376,235 300,440 253,466 247,863 212,305 175,837 30,079 52.32%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 22.00 25.24 30.74 29.96 30.73 30.01 81.11 -19.53%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 1.02 0.95 0.97 0.92 0.82 0.60 1.14 -1.83%
EPS Diluted 0.94 0.87 0.89 0.85 0.77 0.60 1.04 -1.67%

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.