[EXP] YoY Quarter Result on 31-Dec-2023 [#Q3]

Announcement Date
25-Jan-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q3]
Profit Trend
QoQ- -14.22%
YoY- 10.20%
Quarter Report
View:
Show?
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 558,833 511,487 462,941 404,667 350,249 333,285 359,371 7.63%
PBT 166,603 150,928 131,846 105,072 -148,565 74,518 51,388 21.64%
Tax 37,465 33,744 29,367 23,879 -33,933 16,803 -49,992 -
NP 129,138 117,184 102,479 81,193 -114,632 57,715 101,380 4.11%
Tax Rate -22.49% -22.36% -22.27% -22.73% - -22.55% 97.28% -
Total Cost 429,695 394,303 360,462 323,474 464,881 275,570 257,991 8.87%
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 23.11 22.91 22.14 20.06 -32.73 17.32 28.21 -3.26%
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 3.75 3.23 2.56 1.96 -2.77 1.25 2.10 10.14%
EPS Diluted 3.72 3.20 2.53 1.94 -2.77 1.24 2.08 10.16%

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.