[COST] YoY Quarter Result on 21-Nov-2021 [#Q1]

Announcement Date
21-Dec-2021
Financial Year
2022
Quarter
21-Nov-2021 [#Q1]
Profit Trend
QoQ- -20.72%
YoY- 13.55%
Quarter Report
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Quarter Result
24/11/24 26/11/23 20/11/22 21/11/21 22/11/20 24/11/19 25/11/18 CAGR
Revenue 62,151,000 57,799,000 54,437,000 50,363,000 43,208,000 37,040,000 35,069,000 10.00%
PBT 2,306,000 2,106,000 1,770,000 1,696,000 1,420,000 1,058,000 935,000 16.22%
Tax 508,000 517,000 406,000 351,000 239,000 202,000 158,000 21.47%
NP 1,798,000 1,589,000 1,364,000 1,324,000 1,166,000 844,000 767,000 15.24%
Tax Rate -22.03% -24.55% -22.94% -20.70% -16.83% -19.09% -16.90% -
Total Cost 60,353,000 56,210,000 53,073,000 49,039,000 42,042,000 36,196,000 34,302,000 9.86%
Ratio Analysis
24/11/24 26/11/23 20/11/22 21/11/21 22/11/20 24/11/19 25/11/18 CAGR
NP Margin 2.89 2.75 2.51 2.63 2.70 2.28 2.19 4.72%
Per Share
24/11/24 26/11/23 20/11/22 21/11/21 22/11/20 24/11/19 25/11/18 CAGR
EPS 4.05 3.58 3.07 2.99 2.63 1.91 1.75 15.00%
EPS Diluted 4.04 3.58 3.07 2.98 2.62 1.90 1.73 15.17%

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.