[EXPE] YoY Quarter Result on 30-Sep-2022 [#Q3]

Announcement Date
03-Nov-2022
Financial Year
2022
Quarter
30-Sep-2022 [#Q3]
Profit Trend
QoQ- 360.54%
YoY- 28.19%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 4,060,000 3,929,000 3,619,000 2,962,000 1,504,000 3,558,000 3,276,000 3.63%
PBT 874,000 444,000 690,000 465,000 -224,000 561,000 612,000 6.11%
Tax 190,000 139,000 214,000 87,000 -24,000 154,000 81,000 15.25%
NP 684,000 425,000 482,000 376,000 -192,000 409,000 525,000 4.50%
Tax Rate -21.74% -31.31% -31.01% -18.71% - -27.45% -13.24% -
Total Cost 3,376,000 3,504,000 3,137,000 2,586,000 1,696,000 3,149,000 2,751,000 3.46%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 16.85 10.82 13.32 12.69 -12.77 11.50 16.03 0.83%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 5.27 2.99 3.05 2.40 -1.36 2.77 3.51 7.00%
EPS Diluted 5.04 2.88 2.98 2.26 -1.36 2.71 3.43 6.61%

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.