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

Announcement Date
29-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#FY]
Profit Trend
YoY- 243.88%
Quarter Report
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Annual Result
31/12/23 31/12/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 9,648,300 8,282,000 7,737,300 6,856,800 8,382,000 7,705,500 6,829,600 5.67%
PBT 797,600 275,600 497,900 439,100 750,700 594,600 411,300 11.16%
Tax 190,000 97,500 25,200 112,800 171,300 123,800 127,200 6.62%
NP 598,000 173,900 472,700 324,500 579,400 471,900 285,600 12.54%
Tax Rate -23.82% -35.38% -5.06% -25.69% -22.82% -20.82% -30.93% -
Total Cost 9,050,300 8,108,100 7,264,600 6,532,300 7,802,600 7,233,600 6,544,000 5.32%
Ratio Analysis
31/12/23 31/12/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 6.20 2.10 6.11 4.73 6.91 6.12 4.18 6.50%
Per Share
31/12/23 31/12/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 9.15 2.65 7.43 4.76 8.30 6.38 3.82 14.98%
EPS Diluted 9.08 2.63 7.35 4.72 8.21 6.29 3.77 15.08%

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.