[EXP] YoY Quarter Result on 30-Jun-2024 [#Q1]

Announcement Date
30-Jul-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q1]
Profit Trend
QoQ- 73.60%
YoY- 10.75%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 608,689 601,521 561,387 475,770 428,020 370,597 393,756 7.52%
PBT 170,934 155,449 136,179 121,719 128,791 54,861 85,021 12.33%
Tax 37,092 34,600 31,174 26,392 32,585 13,557 18,682 12.09%
NP 133,842 120,849 105,005 95,327 96,206 41,304 66,339 12.39%
Tax Rate -21.70% -22.26% -22.89% -21.68% -25.30% -24.71% -21.97% -
Total Cost 474,847 480,672 456,382 380,443 331,814 329,293 327,417 6.38%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 21.99 20.09 18.70 20.04 22.48 11.15 16.85 4.53%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 3.97 3.43 2.76 2.27 2.32 0.94 1.39 19.09%
EPS Diluted 3.94 3.40 2.75 2.25 2.31 0.94 1.38 19.08%

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.