[HCA] YoY Quarter Result on 31-Dec-2021 [#Q4]

Announcement Date
18-Feb-2022
Financial Year
2021
Quarter
31-Dec-2021 [#Q4]
Profit Trend
QoQ- -20.05%
YoY- 27.21%
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 17,303,000 15,497,000 15,064,000 14,293,000 13,523,000 12,274,000 11,562,000 6.94%
PBT 2,345,000 3,302,000 2,586,000 2,072,000 1,607,000 1,489,000 1,377,000 9.27%
Tax 484,000 656,000 581,000 378,000 334,000 244,000 736,000 -6.74%
NP 1,607,000 2,081,000 1,814,000 1,426,000 1,071,000 1,064,000 474,000 22.55%
Tax Rate -20.64% -19.87% -22.47% -18.24% -20.78% -16.39% -53.45% -
Total Cost 15,696,000 13,416,000 13,250,000 12,867,000 12,452,000 11,210,000 11,088,000 5.96%
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 9.29 13.43 12.04 9.98 7.92 8.67 4.10 14.59%
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 6.05 7.50 5.94 4.20 3.16 3.10 1.35 28.38%
EPS Diluted 5.93 7.28 5.75 4.13 3.09 3.01 1.30 28.76%

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.