[CACC] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
30-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 267.30%
YoY- 11.30%
Quarter Report
View:
Show?
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 543,600 473,200 437,000 457,500 426,300 378,600 330,100 8.66%
PBT 106,500 96,500 122,100 332,200 318,400 219,100 198,400 -9.84%
Tax 27,700 25,700 35,300 82,200 76,300 53,700 47,400 -8.55%
NP 78,800 70,800 86,800 250,000 242,100 165,400 151,000 -10.26%
Tax Rate -26.01% -26.63% -28.91% -24.74% -23.96% -24.51% -23.89% -
Total Cost 464,800 402,400 350,200 207,500 184,200 213,200 179,100 17.21%
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 14.50 14.96 19.86 54.64 56.79 43.69 45.74 -17.41%
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 6.42 5.47 6.53 15.83 13.57 8.73 7.76 -3.10%
EPS Diluted 6.35 5.43 6.49 15.79 13.56 8.73 7.75 -3.26%

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.