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

Announcement Date
04-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 13.77%
YoY- 628.67%
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 13,604,000 14,250,000 21,013,000 11,326,000 4,386,000 7,756,000 9,449,000 6.25%
PBT 3,235,000 4,100,000 7,440,000 3,582,000 -512,000 3,493,000 2,906,000 1.80%
Tax 1,176,000 1,302,000 2,913,000 1,203,000 -62,000 422,000 1,033,000 2.18%
NP 2,059,000 2,798,000 4,527,000 2,379,000 -450,000 3,056,000 1,861,000 1.69%
Tax Rate -36.35% -31.76% -39.15% -33.58% - -12.08% -35.55% -
Total Cost 11,545,000 11,452,000 16,486,000 8,947,000 4,836,000 4,700,000 7,588,000 7.23%
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 15.14 19.64 21.54 21.00 -10.26 39.40 19.70 -4.28%
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 1.77 2.33 3.56 1.78 -0.42 2.76 1.60 1.69%
EPS Diluted 1.77 2.32 3.55 1.78 -0.42 2.74 1.59 1.80%

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.