[ALLY] YoY Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
01-Aug-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- 3.13%
YoY- -31.74%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 4,075,000 1,852,000 2,295,000 2,272,000 1,575,000 1,617,000 1,565,000 17.27%
PBT 257,000 403,000 634,000 1,042,000 337,000 494,000 461,000 -9.27%
Tax -37,000 74,000 152,000 143,000 95,000 90,000 113,000 -
NP 294,000 329,000 482,000 900,000 241,000 582,000 349,000 -2.81%
Tax Rate 14.40% -18.36% -23.97% -13.72% -28.19% -18.22% -24.51% -
Total Cost 3,781,000 1,523,000 1,813,000 1,372,000 1,334,000 1,035,000 1,216,000 20.79%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 7.21 17.76 21.00 39.61 15.30 35.99 22.30 -17.13%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 0.87 0.99 1.41 2.43 0.65 1.47 0.81 1.19%
EPS Diluted 0.86 0.99 1.40 2.41 0.64 1.46 0.80 1.21%

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.