[CAT] YoY Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
03-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 0.92%
YoY- 113.47%
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 16,106,000 16,810,000 14,994,000 12,397,000 9,881,000 12,758,000 13,510,000 2.96%
PBT 3,098,000 3,515,000 2,558,000 1,775,000 863,000 2,005,000 2,135,000 6.39%
Tax 642,000 734,000 527,000 368,000 187,000 518,000 415,000 7.53%
NP 2,464,000 2,794,000 2,041,000 1,426,000 668,000 1,494,000 1,727,000 6.09%
Tax Rate -20.72% -20.88% -20.60% -20.73% -21.67% -25.84% -19.44% -
Total Cost 13,642,000 14,016,000 12,953,000 10,971,000 9,213,000 11,264,000 11,783,000 2.46%
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 15.30 16.62 13.61 11.50 6.76 11.71 12.78 3.04%
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 5.09 5.48 3.89 2.62 1.23 2.69 2.92 9.69%
EPS Diluted 5.06 5.45 3.87 2.60 1.22 2.66 2.88 9.83%

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.