[FORTY] YoY Quarter Result on 31-Mar-2024 [#Q1]

Stock
[FORTY] Formula Systems (1985) Ltd.
Announcement Date
29-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 9.20%
YoY- -59.36%
Quarter Report
FORTY's Result
FORTY's Financial Summary
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 698,401 670,399 657,568 572,643 466,270 391,354 373,375 10.99%
PBT 56,983 53,710 54,716 42,351 34,159 28,084 23,843 15.61%
Tax 13,458 11,490 11,502 9,349 7,723 6,261 6,118 14.02%
NP 17,159 42,220 43,214 12,419 11,021 10,036 7,239 15.45%
Tax Rate -23.62% -21.39% -21.02% -22.08% -22.61% -22.29% -25.66% -
Total Cost 681,242 628,179 614,354 560,224 455,249 381,318 366,136 10.89%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 2.46 6.30 6.57 2.17 2.36 2.56 1.94 4.03%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 1.12 2.76 2.83 0.81 0.72 0.68 0.49 14.75%
EPS Diluted 1.10 2.73 2.82 0.80 0.71 0.58 0.48 14.80%

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.