[HCA] YoY Annual Result on 31-Dec-2024 [#FY]

Announcement Date
24-Jan-2025
Financial Year
2024
Quarter
31-Dec-2024 [#FY]
Profit Trend
YoY- -99.58%
Quarter Report
View:
Show?
Annual Result
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Revenue 70,603,000 64,968,000 60,233,000 58,752,000 51,533,000 51,336,000 46,677,000 7.13%
PBT 1,884,960 7,706,000 8,580,000 9,833,000 5,430,000 5,244,000 5,335,000 -15.90%
Tax 1,863,000 1,615,000 1,746,000 2,112,000 1,043,000 1,099,000 946,000 11.94%
NP 21,960 5,242,000 5,643,000 6,956,000 3,754,000 3,505,000 3,787,000 -57.58%
Tax Rate -98.83% -20.96% -20.35% -21.48% -19.21% -20.96% -17.73% -
Total Cost 70,581,040 59,726,000 54,590,000 51,796,000 47,779,000 47,831,000 42,890,000 8.64%
Ratio Analysis
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
NP Margin 0.03 8.07 9.37 11.84 7.28 6.83 8.11 -60.64%
Per Share
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
EPS 0.08 19.24 19.44 21.51 11.10 10.27 11.04 -55.97%
EPS Diluted 0.08 18.96 19.15 21.16 10.93 10.07 10.66 -55.71%

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.