[HCA] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
31-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -13.07%
YoY- 17.70%
Quarter Report
View:
Show?
Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 17,487,000 16,213,000 14,971,000 15,276,000 13,311,000 12,694,000 11,451,000 7.30%
PBT 1,906,000 1,630,000 1,704,000 3,157,000 988,000 979,000 1,069,000 10.10%
Tax 424,000 355,000 360,000 685,000 209,000 215,000 173,000 16.09%
NP 1,270,000 1,079,000 1,134,000 2,269,000 668,000 612,000 759,000 8.94%
Tax Rate -22.25% -21.78% -21.13% -21.70% -21.15% -21.96% -16.18% -
Total Cost 16,217,000 15,134,000 13,837,000 13,007,000 12,643,000 12,082,000 10,692,000 7.18%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 7.26 6.66 7.57 14.85 5.02 4.82 6.63 1.52%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 4.95 3.98 3.97 7.13 1.97 1.80 2.20 14.45%
EPS Diluted 4.89 3.92 3.91 7.00 1.95 1.76 2.15 14.66%

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.