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

Announcement Date
23-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#FY]
Profit Trend
YoY- -0.72%
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 2,881,433 2,792,057 2,288,704 1,822,366 1,786,735 1,653,849 1,378,510 13.06%
PBT 466,227 468,048 332,773 176,278 146,652 135,833 89,778 31.57%
Tax 111,370 110,626 79,538 37,938 32,933 30,852 -1,378 -
NP 354,857 357,422 253,235 138,340 113,719 104,981 91,156 25.41%
Tax Rate -23.89% -23.64% -23.90% -21.52% -22.46% -22.71% 1.53% -
Total Cost 2,526,576 2,434,635 2,035,469 1,684,026 1,673,016 1,548,868 1,287,354 11.88%
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 12.32 12.80 11.06 7.59 6.36 6.35 6.61 10.92%
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 13.32 13.48 9.62 5.29 4.38 4.08 3.57 24.52%
EPS Diluted 13.26 13.40 9.48 5.20 4.30 3.99 3.49 24.90%

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.