[CNI] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
31-Jan-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 92.24%
YoY- 50.00%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 4,471,000 4,542,000 3,753,000 3,656,000 3,584,000 3,808,000 3,285,000 5.26%
PBT 1,872,000 1,881,000 1,574,000 1,355,000 1,161,000 1,496,000 1,188,000 7.86%
Tax -258,000 461,000 373,000 334,000 288,000 353,000 -1,423,000 -24.75%
NP 2,130,000 1,420,000 1,201,000 1,021,000 873,000 1,143,000 2,611,000 -3.33%
Tax Rate 13.78% -24.51% -23.70% -24.65% -24.81% -23.60% 119.78% -
Total Cost 2,341,000 3,122,000 2,552,000 2,635,000 2,711,000 2,665,000 674,000 23.05%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 47.64 31.26 32.00 27.93 24.36 30.02 79.48 -8.17%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 3.30 2.10 1.70 1.44 1.22 1.57 3.50 -0.97%
EPS Diluted 3.29 2.10 1.70 1.43 1.22 1.56 3.48 -0.93%

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.