[CAT] YoY Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
02-Aug-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- 50.39%
YoY- 74.66%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 16,689,000 17,318,000 14,247,000 12,889,000 9,997,000 14,432,000 14,011,000 2.95%
PBT 3,500,000 3,652,000 2,096,000 1,870,000 678,000 2,178,000 2,186,000 8.15%
Tax 836,000 752,000 427,000 470,000 227,000 565,000 490,000 9.30%
NP 2,681,000 2,922,000 1,673,000 1,413,000 458,000 1,620,000 1,707,000 7.80%
Tax Rate -23.89% -20.59% -20.37% -25.13% -33.48% -25.94% -22.42% -
Total Cost 14,008,000 14,396,000 12,574,000 11,476,000 9,539,000 12,812,000 12,304,000 2.18%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 16.06 16.87 11.74 10.96 4.58 11.23 12.18 4.71%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 5.50 5.70 3.15 2.58 0.84 2.85 2.86 11.50%
EPS Diluted 5.48 5.67 3.13 2.56 0.84 2.83 2.82 11.69%

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.