[ALLY] YoY Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
28-Apr-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -184.39%
YoY- -185.29%
Quarter Report
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Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 1,880,000 2,185,000 2,114,000 757,000 1,562,000 1,415,000 1,493,000 3.91%
PBT 388,000 846,000 1,007,000 -411,000 486,000 328,000 326,000 2.94%
Tax 68,000 191,000 211,000 92,000 111,000 76,000 113,000 -8.11%
NP 319,000 655,000 796,000 -319,000 374,000 250,000 214,000 6.87%
Tax Rate -17.53% -22.58% -20.95% - -22.84% -23.17% -34.66% -
Total Cost 1,561,000 1,530,000 1,318,000 1,076,000 1,188,000 1,165,000 1,279,000 3.37%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 16.97 29.98 37.65 -42.14 23.94 17.67 14.33 2.85%
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
EPS 0.96 1.95 2.12 -0.85 0.93 0.58 0.46 13.03%
EPS Diluted 0.96 1.94 2.11 -0.85 0.92 0.57 0.46 13.03%

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.