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

Announcement Date
30-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 218.92%
YoY- -18.43%
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 473,200 437,000 457,500 426,300 378,600 330,100 269,700 9.81%
PBT 96,500 122,100 332,200 318,400 219,100 198,400 160,100 -8.08%
Tax 25,700 35,300 82,200 76,300 53,700 47,400 59,400 -13.02%
NP 70,800 86,800 250,000 242,100 165,400 151,000 100,700 -5.69%
Tax Rate -26.63% -28.91% -24.74% -23.96% -24.51% -23.89% -37.10% -
Total Cost 402,400 350,200 207,500 184,200 213,200 179,100 169,000 15.54%
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 14.96 19.86 54.64 56.79 43.69 45.74 37.34 -14.13%
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 5.47 6.53 15.83 13.57 8.73 7.76 5.19 0.87%
EPS Diluted 5.43 6.49 15.79 13.56 8.73 7.75 5.19 0.75%

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.