[CACI] YoY Quarter Result on 30-Sep-2023 [#Q1]

Announcement Date
26-Oct-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q1]
Profit Trend
QoQ- -20.15%
YoY- -3.45%
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 2,056,889 1,850,147 1,605,759 1,490,898 1,459,506 1,363,392 1,165,864 9.91%
PBT 155,871 111,778 116,610 116,631 124,444 83,346 90,714 9.43%
Tax 35,694 25,731 27,485 28,522 30,800 15,369 11,881 20.10%
NP 120,177 86,047 89,125 88,109 93,644 67,977 78,833 7.27%
Tax Rate -22.90% -23.02% -23.57% -24.45% -24.75% -18.44% -13.10% -
Total Cost 1,936,712 1,764,100 1,516,634 1,402,789 1,365,862 1,295,415 1,087,031 10.09%
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 5.84 4.65 5.55 5.91 6.42 4.99 6.76 -2.40%
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 5.39 3.80 3.81 3.74 3.73 2.73 3.19 9.12%
EPS Diluted 5.33 3.76 3.76 3.70 3.67 2.66 3.10 9.44%

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.