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

Announcement Date
06-Nov-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -34.21%
YoY- -1.19%
Quarter Report
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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 3,191,000 2,800,000 3,122,000 1,759,000 1,159,000 1,580,000 1,793,000 10.07%
PBT 864,000 817,000 888,000 328,000 -178,000 -40,000 218,000 25.77%
Tax 270,000 215,000 282,000 143,000 5,000 119,000 121,000 14.29%
NP 498,000 504,000 515,000 115,000 -243,000 -205,000 52,000 45.67%
Tax Rate -31.25% -26.32% -31.76% -43.60% - - -55.50% -
Total Cost 2,693,000 2,296,000 2,607,000 1,644,000 1,402,000 1,785,000 1,741,000 7.53%
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 15.61 18.00 16.50 6.54 -20.97 -12.97 2.90 32.34%
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 1.62 1.65 1.67 0.37 -0.80 -0.68 -0.18 -
EPS Diluted 1.62 1.64 1.67 0.37 -0.80 -0.68 -0.18 -

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.