[EXC] YoY Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
01-Aug-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- -31.91%
YoY- 30.61%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 5,361,000 4,818,000 4,239,000 7,915,000 7,322,000 7,689,000 8,076,000 -6.59%
PBT 494,000 416,000 511,000 551,000 794,000 644,000 613,000 -3.53%
Tax 46,000 73,000 46,000 74,000 219,000 144,000 66,000 -5.83%
NP 448,000 343,000 465,000 401,000 521,000 484,000 539,000 -3.03%
Tax Rate -9.31% -17.55% -9.00% -13.43% -27.58% -22.36% -10.77% -
Total Cost 4,913,000 4,475,000 3,774,000 7,514,000 6,801,000 7,205,000 7,537,000 -6.87%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 8.36 7.12 10.97 5.07 7.12 6.29 6.67 3.83%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 0.45 0.34 0.47 0.41 0.53 0.50 0.56 -3.57%
EPS Diluted 0.45 0.34 0.47 0.41 0.53 0.50 0.56 -3.57%

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.