[EXPE] YoY Quarter Result on 31-Dec-2021 [#Q4]

Announcement Date
10-Feb-2022
Financial Year
2021
Quarter
31-Dec-2021 [#Q4]
Profit Trend
QoQ- 2.66%
YoY- 200.78%
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 2,887,000 2,618,000 2,279,000 920,000 2,747,000 2,559,000 2,319,208 3.71%
PBT 171,000 183,000 471,000 -495,000 120,000 56,000 75,906 14.48%
Tax 35,000 8,000 76,000 -104,000 42,000 31,000 23,031 7.22%
NP 132,000 177,000 386,000 -383,000 76,000 17,000 55,159 15.64%
Tax Rate -20.47% -4.37% -16.14% - -35.00% -55.36% -30.34% -
Total Cost 2,755,000 2,441,000 1,893,000 1,303,000 2,671,000 2,542,000 2,264,049 3.32%
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 4.57 6.76 16.94 -41.63 2.77 0.66 2.38 11.48%
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 0.96 1.14 1.80 -2.69 0.52 0.11 0.36 17.75%
EPS Diluted 0.91 1.11 1.70 -2.69 0.52 0.11 0.35 17.25%

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.