[HEI] YoY Quarter Result on 31-Jan-2023 [#Q1]

Announcement Date
01-Mar-2023
Financial Year
2023
Quarter
31-Jan-2023 [#Q1]
Profit Trend
QoQ- -4.30%
YoY- 7.02%
Quarter Report
View:
Show?
Quarter Result
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
Revenue 896,363 620,915 490,343 417,902 506,275 466,146 404,410 14.17%
PBT 142,282 124,005 98,252 78,548 106,902 92,126 75,195 11.20%
Tax 16,800 21,000 4,000 2,300 -22,900 4,100 3,500 29.86%
NP 114,698 93,027 86,921 70,596 121,888 79,332 65,152 9.88%
Tax Rate -11.81% -16.93% -4.07% -2.93% 21.42% -4.45% -4.65% -
Total Cost 781,665 527,888 403,422 347,306 384,387 386,814 339,258 14.91%
Ratio Analysis
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
NP Margin 12.80 14.98 17.73 16.89 24.08 17.02 16.11 -3.75%
Per Share
31/01/24 31/01/23 31/01/22 31/01/21 31/01/20 31/01/19 31/01/18 CAGR
EPS 0.83 0.68 0.69 0.52 0.91 0.60 0.50 8.80%
EPS Diluted 0.82 0.67 0.68 0.51 0.89 0.58 0.48 9.33%

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.