[EXE] YoY Quarter Result on 31-Dec-2020 [#Q4]

Stock
Announcement Date
29-Dec-2020
Financial Year
2020
Quarter
31-Dec-2020 [#Q4]
Profit Trend
QoQ- 44.16%
YoY- -28.40%
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 1,809,000 3,136,000 2,785,000 1,207,000 2,052,000 2,603,000 2,569,000 -5.67%
PBT 735,000 2,190,000 1,395,000 -422,000 -340,000 512,000 334,000 14.04%
Tax 166,000 -1,390,000 -39,000 -6,000 -16,000 -2,000 12,000 54.90%
NP 569,000 3,580,000 1,434,000 -416,000 -324,000 509,000 332,000 9.39%
Tax Rate -22.59% 63.47% 2.80% - - 0.39% -3.59% -
Total Cost 1,240,000 -444,000 1,351,000 1,623,000 2,376,000 2,094,000 2,237,000 -9.36%
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 31.45 114.16 51.49 -34.47 -15.79 19.55 12.92 15.97%
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 4.34 26.16 12.16 -42.53 -33.26 106.81 68.00 -36.77%
EPS Diluted 4.02 24.00 12.16 -42.53 -33.26 87.10 58.69 -36.02%

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.