[ALLY] YoY Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
03-Nov-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- 97.51%
YoY- 24.93%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 1,672,000 1,816,000 2,100,000 1,761,000 1,571,000 1,519,000 1,420,000 2.75%
PBT 228,000 417,000 907,000 632,000 500,000 465,000 395,000 -8.74%
Tax 68,000 117,000 195,000 156,000 119,000 91,000 115,000 -8.38%
NP 296,000 299,000 712,000 476,000 381,000 374,000 282,000 0.81%
Tax Rate -29.82% -28.06% -21.50% -24.68% -23.80% -19.57% -29.11% -
Total Cost 1,376,000 1,517,000 1,388,000 1,285,000 1,190,000 1,145,000 1,138,000 3.21%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 17.70 16.46 33.90 27.03 24.25 24.62 19.86 -1.89%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 0.88 0.97 1.90 1.27 0.98 0.89 0.62 6.00%
EPS Diluted 0.88 0.96 1.89 1.26 0.97 0.88 0.62 6.00%

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.