[ALLY] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
20-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -74.32%
YoY- -72.66%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 2,290,000 1,951,000 2,185,000 2,107,000 1,629,000 1,412,000 1,441,000 8.02%
PBT 64,000 445,000 899,000 856,000 487,000 368,000 410,000 -26.61%
Tax -13,000 167,000 241,000 169,000 106,000 79,000 231,000 -
NP 76,000 278,000 652,000 687,000 378,000 290,000 181,000 -13.45%
Tax Rate 20.31% -37.53% -26.81% -19.74% -21.77% -21.47% -56.34% -
Total Cost 2,214,000 1,673,000 1,533,000 1,420,000 1,251,000 1,122,000 1,260,000 9.84%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 3.32 14.25 29.84 32.61 23.20 20.54 12.56 -19.88%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 0.25 0.83 1.82 1.83 1.00 0.70 0.40 -7.53%
EPS Diluted 0.25 0.83 1.81 1.81 1.00 0.70 0.40 -7.53%

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.