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

Announcement Date
29-Oct-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- -9.82%
YoY- -9.17%
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 5,033,000 4,915,000 4,455,000 4,414,000 4,153,000 3,928,000 3,845,000 4.58%
PBT 986,000 956,000 892,000 853,000 967,000 794,000 820,000 3.11%
Tax 210,000 209,000 210,000 172,000 222,000 167,000 258,000 -3.36%
NP 737,000 708,000 618,000 634,000 698,000 578,000 523,000 5.87%
Tax Rate -21.30% -21.86% -23.54% -20.16% -22.96% -21.03% -31.46% -
Total Cost 4,296,000 4,207,000 3,837,000 3,780,000 3,455,000 3,350,000 3,322,000 4.37%
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 14.64 14.40 13.87 14.36 16.81 14.71 13.60 1.23%
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 0.90 0.86 0.74 0.75 0.81 0.67 0.60 6.98%
EPS Diluted 0.90 0.86 0.74 0.75 0.81 0.67 0.60 6.98%

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.