[FI] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -8.61%
YoY- 11.25%
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 4,917,000 4,631,000 4,257,000 3,832,000 4,045,000 1,551,000 1,516,000 21.65%
PBT 1,103,000 969,000 398,000 336,000 278,000 372,000 380,000 19.42%
Tax 210,000 169,000 63,000 20,000 54,000 88,000 -151,000 -
NP 870,000 782,000 333,000 300,000 247,000 286,000 546,000 8.07%
Tax Rate -19.04% -17.44% -15.83% -5.95% -19.42% -23.66% 39.74% -
Total Cost 4,047,000 3,849,000 3,924,000 3,532,000 3,798,000 1,265,000 970,000 26.86%
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 17.69 16.89 7.82 7.83 6.11 18.44 36.02 -11.17%
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 1.45 1.23 0.51 0.45 0.36 0.73 1.32 1.57%
EPS Diluted 1.44 1.22 0.50 0.44 0.36 0.71 1.29 1.84%

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.