[ESE] YoY Quarter Result on 31-Dec-2023 [#Q1]

Announcement Date
09-Feb-2024
Financial Year
2024
Quarter
31-Dec-2023 [#Q1]
Profit Trend
QoQ- -52.59%
YoY- 3.00%
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 218,314 205,501 177,010 162,949 171,728 182,597 173,495 3.90%
PBT 19,454 18,899 14,837 17,660 14,370 23,257 12,801 7.22%
Tax 4,285 4,172 3,313 3,974 3,606 5,940 -21,870 -
NP 15,169 14,727 11,524 12,818 86,777 17,317 34,671 -12.86%
Tax Rate -22.03% -22.08% -22.33% -22.50% -25.09% -25.54% 170.85% -
Total Cost 203,145 190,774 165,486 150,131 84,951 165,280 138,824 6.54%
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 6.95 7.17 6.51 7.87 50.53 9.48 19.98 -16.13%
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 0.59 0.57 0.44 0.49 3.34 0.67 1.34 -12.77%
EPS Diluted 0.59 0.57 0.44 0.49 3.32 0.66 1.33 -12.66%

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.