[FL] YoY Quarter Result on 28-Oct-2023 [#Q3]

Announcement Date
06-Dec-2023
Financial Year
2023
Quarter
28-Oct-2023 [#Q3]
Profit Trend
QoQ- 660.00%
YoY- -70.83%
Quarter Report
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Quarter Result
28/10/23 29/10/22 30/10/21 31/10/20 02/11/19 03/11/18 28/10/17 CAGR
Revenue 1,989,000 2,176,000 2,189,000 2,106,000 1,932,000 1,860,000 1,870,000 1.03%
PBT 47,000 143,000 222,000 369,000 171,000 146,000 156,000 -18.11%
Tax 19,000 47,000 64,000 104,000 46,000 16,000 54,000 -15.97%
NP 28,000 96,000 158,000 265,000 125,000 130,000 102,000 -19.37%
Tax Rate -40.43% -32.87% -28.83% -28.18% -26.90% -10.96% -34.62% -
Total Cost 1,961,000 2,080,000 2,031,000 1,841,000 1,807,000 1,730,000 1,768,000 1.74%
Ratio Analysis
28/10/23 29/10/22 30/10/21 31/10/20 02/11/19 03/11/18 28/10/17 CAGR
NP Margin 1.41 4.41 7.22 12.58 6.47 6.99 5.45 -20.16%
Per Share
28/10/23 29/10/22 30/10/21 31/10/20 02/11/19 03/11/18 28/10/17 CAGR
EPS 0.30 1.03 1.53 2.54 1.16 1.14 0.81 -15.25%
EPS Diluted 0.30 1.01 1.52 2.52 1.16 1.14 0.81 -15.25%

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.