[HII] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
02-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 13.85%
YoY- 7.25%
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 2,749,000 2,816,000 2,626,000 2,338,000 2,314,000 2,219,000 2,083,000 4.72%
PBT 112,000 189,000 162,000 141,000 226,000 198,000 295,000 -14.89%
Tax 11,000 41,000 24,000 -6,000 4,000 44,000 66,000 -25.79%
NP 101,000 148,000 138,000 147,000 222,000 154,000 229,000 -12.74%
Tax Rate -9.82% -21.69% -14.81% 4.26% -1.77% -22.22% -22.37% -
Total Cost 2,648,000 2,668,000 2,488,000 2,191,000 2,092,000 2,065,000 1,854,000 6.11%
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 3.67 5.26 5.26 6.29 9.59 6.94 10.99 -16.69%
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 2.56 3.70 3.44 3.65 5.47 3.74 5.29 -11.38%
EPS Diluted 2.56 3.70 3.44 3.65 5.45 3.74 5.29 -11.38%

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.