[ADM] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
30-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 29.03%
YoY- -37.69%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 21,846,000 24,072,000 23,650,000 18,893,000 14,970,000 15,304,000 15,526,000 5.85%
PBT 885,000 1,397,000 1,271,000 824,000 375,000 315,000 464,000 11.35%
Tax 166,000 225,000 207,000 131,000 -16,000 81,000 68,000 16.02%
NP 729,000 1,170,000 1,054,000 689,000 391,000 233,000 393,000 10.83%
Tax Rate -18.76% -16.11% -16.29% -15.90% 4.27% -25.71% -14.66% -
Total Cost 21,117,000 22,902,000 22,596,000 18,204,000 14,579,000 15,071,000 15,133,000 5.70%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 3.34 4.86 4.46 3.65 2.61 1.52 2.53 4.73%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 1.42 2.13 1.86 1.22 0.69 0.41 0.70 12.49%
EPS Diluted 1.42 2.12 1.86 1.22 0.69 0.41 0.70 12.49%

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.