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

Announcement Date
07-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 135.35%
YoY- 180.92%
Quarter Report
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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 3,309,000 2,411,000 2,313,000 1,898,000 1,354,000 1,572,000 1,346,000 16.15%
PBT 1,415,000 604,000 702,000 459,000 -2,445,000 169,000 8,000 136.73%
Tax 348,000 176,000 197,000 123,000 -79,000 94,000 73,000 29.69%
NP 972,000 346,000 417,000 252,000 -2,433,000 32,000 -106,000 -
Tax Rate -24.59% -29.14% -28.06% -26.80% - -55.62% -912.50% -
Total Cost 2,337,000 2,065,000 1,896,000 1,646,000 3,787,000 1,540,000 1,452,000 8.24%
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 29.37 14.35 18.03 13.28 -179.69 2.04 -7.88 -
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 3.17 1.13 1.35 0.82 -8.00 0.09 -0.34 -
EPS Diluted 3.16 1.13 1.34 0.82 -8.00 0.09 -0.34 -

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.