[TREX] YoY Annual Result on 31-Dec-2021 [#FY]

Announcement Date
28-Feb-2022
Financial Year
2021
Quarter
31-Dec-2021 [#FY]
Profit Trend
YoY- 18.85%
Quarter Report
View:
Show?
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 1,094,837 1,106,043 1,196,952 880,831 745,347 684,250 565,153 11.64%
PBT 276,199 246,838 275,391 234,634 189,702 176,861 141,919 11.73%
Tax 70,815 62,212 66,654 59,003 44,964 42,289 46,791 7.14%
NP 205,384 184,626 208,737 175,631 144,738 134,572 95,128 13.68%
Tax Rate -25.64% -25.20% -24.20% -25.15% -23.70% -23.91% -32.97% -
Total Cost 889,453 921,417 988,215 705,200 600,609 549,678 470,025 11.21%
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 18.76 16.69 17.44 19.94 19.42 19.67 16.83 1.82%
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 1.89 1.65 1.81 1.52 1.24 1.15 0.81 15.15%
EPS Diluted 1.89 1.65 1.80 1.51 1.23 1.14 0.81 15.15%

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.