[EXPE] YoY Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
04-Nov-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- 73.91%
YoY- -146.94%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 3,929,000 3,619,000 2,962,000 1,504,000 3,558,000 3,276,000 2,965,848 4.79%
PBT 444,000 690,000 465,000 -224,000 561,000 612,000 415,431 1.11%
Tax 139,000 214,000 87,000 -24,000 154,000 81,000 66,078 13.18%
NP 425,000 482,000 376,000 -192,000 409,000 525,000 352,238 3.17%
Tax Rate -31.31% -31.01% -18.71% - -27.45% -13.24% -15.91% -
Total Cost 3,504,000 3,137,000 2,586,000 1,696,000 3,149,000 2,751,000 2,613,610 5.00%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 10.82 13.32 12.69 -12.77 11.50 16.03 11.88 -1.54%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 2.99 3.05 2.40 -1.36 2.77 3.51 2.32 4.31%
EPS Diluted 2.88 2.98 2.26 -1.36 2.71 3.43 2.23 4.35%

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.