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

Announcement Date
25-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -8.27%
YoY- 8.65%
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 2,867,000 2,673,000 2,368,000 1,749,000 933,000 2,395,000 2,253,000 4.09%
PBT 491,000 548,000 527,000 340,000 -114,000 421,000 293,000 8.97%
Tax 147,000 -169,000 181,000 100,000 -33,000 131,000 129,000 2.19%
NP 344,000 377,000 347,000 241,000 -79,000 288,000 162,000 13.35%
Tax Rate -29.94% 30.84% -34.35% -29.41% - -31.12% -44.03% -
Total Cost 2,523,000 2,296,000 2,021,000 1,508,000 1,012,000 2,107,000 2,091,000 3.17%
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 12.00 14.10 14.65 13.78 -8.47 12.03 7.19 8.90%
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 1.40 1.45 1.27 0.86 -0.29 1.01 0.55 16.83%
EPS Diluted 1.38 1.44 1.26 0.86 -0.28 1.00 0.54 16.91%

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.