[ALLY] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
31-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -10.03%
YoY- -1.00%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 2,294,000 1,672,000 1,816,000 2,100,000 1,761,000 1,571,000 1,519,000 7.10%
PBT 233,000 228,000 417,000 907,000 632,000 500,000 465,000 -10.86%
Tax -124,000 68,000 117,000 195,000 156,000 119,000 91,000 -
NP 357,000 296,000 299,000 712,000 476,000 381,000 374,000 -0.77%
Tax Rate 53.22% -29.82% -28.06% -21.50% -24.68% -23.80% -19.57% -
Total Cost 1,937,000 1,376,000 1,517,000 1,388,000 1,285,000 1,190,000 1,145,000 9.14%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 15.56 17.70 16.46 33.90 27.03 24.25 24.62 -7.35%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 1.07 0.88 0.97 1.90 1.27 0.98 0.89 3.11%
EPS Diluted 1.06 0.88 0.96 1.89 1.26 0.97 0.88 3.14%

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.