[EAT] YoY Quarter Result on 27-Sep-2023 [#Q1]

Announcement Date
01-Nov-2023
Financial Year
2024
Quarter
27-Sep-2023 [#Q1]
Profit Trend
QoQ- -86.72%
YoY- 123.84%
Quarter Report
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Quarter Result
25/09/24 27/09/23 28/09/22 29/09/21 23/09/20 25/09/19 26/09/18 CAGR
Revenue 1,139,000 1,012,500 955,500 876,400 740,100 786,000 753,800 7.11%
PBT 42,300 7,200 -31,700 13,400 10,200 16,800 32,100 4.70%
Tax 3,800 14,200 -1,500 200 -500 1,900 5,700 -6.53%
NP 38,500 7,200 -30,200 13,200 10,700 14,900 26,400 6.48%
Tax Rate -8.98% -197.22% - -1.49% 4.90% -11.31% -17.76% -
Total Cost 1,100,500 1,005,300 985,700 863,200 729,400 771,100 727,400 7.14%
Ratio Analysis
25/09/24 27/09/23 28/09/22 29/09/21 23/09/20 25/09/19 26/09/18 CAGR
NP Margin 3.38 0.71 -3.16 1.51 1.45 1.90 3.50 -0.57%
Per Share
25/09/24 27/09/23 28/09/22 29/09/21 23/09/20 25/09/19 26/09/18 CAGR
EPS 0.86 0.16 -0.69 0.29 0.24 0.40 0.65 4.77%
EPS Diluted 0.84 0.16 -0.69 0.28 0.23 0.39 0.64 4.63%

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.