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

Announcement Date
20-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 122.79%
YoY- -3.13%
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 4,988,000 4,997,000 4,647,000 4,400,000 4,580,000 4,300,000 4,429,000 1.99%
PBT 320,000 277,000 382,000 378,000 514,000 555,000 439,000 -5.13%
Tax 86,000 83,000 79,000 139,000 109,000 63,000 -30,000 -
NP 187,925 194,000 228,741 177,184 342,506 424,774 393,652 -11.58%
Tax Rate -26.88% -29.96% -20.68% -36.77% -21.21% -11.35% 6.83% -
Total Cost 4,800,075 4,803,000 4,418,259 4,222,816 4,237,494 3,875,226 4,035,348 2.93%
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 3.77 3.88 4.92 4.03 7.48 9.88 8.89 -13.31%
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 0.64 0.66 0.39 0.31 0.57 0.69 0.64 0.00%
EPS Diluted 0.64 0.66 0.39 0.31 0.57 0.69 0.64 0.00%

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.