[ESRT] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
07-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -33.95%
YoY- -42.61%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 181,179 164,622 164,034 145,304 170,224 167,293 168,496 1.21%
PBT 9,560 10,475 -18,817 -5,297 7,906 9,126 17,798 -9.83%
Tax -655 -1,219 -1,596 -2,106 -382 -730 -260 16.63%
NP 6,711 11,694 -17,221 -1,571 5,545 5,911 10,002 -6.42%
Tax Rate 6.85% 11.64% - - 4.83% 8.00% 1.46% -
Total Cost 174,468 152,928 181,255 146,875 164,679 161,382 158,494 1.61%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 3.70 7.10 -10.50 -1.08 3.26 3.53 5.94 -7.57%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 0.03 0.07 -0.10 -0.01 0.02 0.03 0.06 -10.90%
EPS Diluted 0.03 0.04 -0.06 -0.01 0.02 0.03 0.06 -10.90%

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.