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

Announcement Date
29-Oct-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- -20.12%
YoY- 24.17%
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 797,000 896,000 985,000 755,000 710,000 842,000 833,000 -0.73%
PBT 235,000 327,000 455,000 332,000 259,000 372,000 381,000 -7.73%
Tax 51,000 76,000 104,000 70,000 48,000 80,000 63,000 -3.45%
NP 184,000 251,000 351,000 262,000 211,000 292,000 318,000 -8.70%
Tax Rate -21.70% -23.24% -22.86% -21.08% -18.53% -21.51% -16.54% -
Total Cost 613,000 645,000 634,000 493,000 499,000 550,000 515,000 2.94%
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 23.09 28.01 35.63 34.70 29.72 34.68 38.18 -8.03%
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 1.33 1.85 2.68 1.97 1.52 1.99 1.90 -5.76%
EPS Diluted 1.32 1.84 2.66 1.96 1.51 1.97 1.87 -5.63%

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.