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

Announcement Date
09-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#FY]
Profit Trend
YoY- -9.60%
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 3,788,309 3,919,709 3,717,930 3,085,177 3,008,652 2,935,586 2,725,053 5.64%
PBT 973,728 1,070,592 949,361 748,743 681,394 651,858 574,222 9.19%
Tax 184,950 198,090 180,376 146,004 120,285 139,247 198,250 -1.15%
NP 788,778 872,502 768,985 602,739 561,109 512,611 375,972 13.13%
Tax Rate -18.99% -18.50% -19.00% -19.50% -17.65% -21.36% -34.52% -
Total Cost 2,999,531 3,047,207 2,948,945 2,482,438 2,447,543 2,422,975 2,349,081 4.15%
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 20.82 22.26 20.68 19.54 18.65 17.46 13.80 7.09%
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 36.10 38.79 33.25 25.24 22.84 20.33 14.62 16.25%
EPS Diluted 35.90 38.41 32.78 24.91 22.47 19.88 14.24 16.65%

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.