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

Announcement Date
31-Jan-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 32.20%
YoY- -26.47%
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 491,600 433,100 444,900 433,000 368,900 326,200 272,500 10.32%
PBT 116,400 163,000 284,700 216,100 215,200 201,000 122,400 -0.83%
Tax 22,800 35,700 67,100 49,800 53,300 49,100 -54,700 -
NP 93,600 127,300 217,600 166,300 161,900 151,900 177,100 -10.07%
Tax Rate -19.59% -21.90% -23.57% -23.04% -24.77% -24.43% 44.69% -
Total Cost 398,000 305,800 227,300 266,700 207,000 174,300 95,400 26.86%
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 19.04 29.39 48.91 38.41 43.89 46.57 64.99 -18.49%
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 7.33 9.59 14.77 9.47 8.63 7.82 9.13 -3.59%
EPS Diluted 7.29 9.58 14.60 9.43 8.60 7.79 9.10 -3.62%

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.