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

Announcement Date
07-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#FY]
Profit Trend
YoY- -9.08%
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 10,235,000 8,773,000 5,788,000 4,307,000 9,452,000 8,906,000 9,140,000 1.90%
PBT 1,692,000 1,734,000 560,000 -924,000 1,244,000 1,078,000 930,000 10.48%
Tax 541,000 477,000 153,000 -204,000 358,000 309,000 -334,000 -
NP 1,141,000 1,255,000 410,000 -720,000 881,000 764,000 1,259,000 -1.62%
Tax Rate -31.97% -27.51% -27.32% - -28.78% -28.66% 35.91% -
Total Cost 9,094,000 7,518,000 5,378,000 5,027,000 8,571,000 8,142,000 7,881,000 2.41%
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 11.15 14.31 7.08 -16.72 9.32 8.58 13.77 -3.45%
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 4.36 4.56 1.47 -2.60 3.07 2.53 3.34 4.53%
EPS Diluted 4.33 4.53 1.46 -2.58 3.04 2.50 3.32 4.52%

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.