[HLT] YoY Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
07-Aug-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- 58.87%
YoY- 2.43%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 2,951,000 2,660,000 2,240,000 1,329,000 564,000 2,484,000 2,291,000 4.30%
PBT 591,000 568,000 513,000 127,000 -444,000 362,000 298,000 12.07%
Tax 169,000 155,000 146,000 -1,000 -12,000 101,000 81,000 13.02%
NP 421,000 411,000 368,000 130,000 -430,000 260,000 217,000 11.66%
Tax Rate -28.60% -27.29% -28.46% 0.79% - -27.90% -27.18% -
Total Cost 2,530,000 2,249,000 1,872,000 1,199,000 994,000 2,224,000 2,074,000 3.36%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 14.27 15.45 16.43 9.78 -76.24 10.47 9.47 7.06%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 1.69 1.56 1.32 0.47 -1.55 0.90 0.72 15.26%
EPS Diluted 1.67 1.55 1.31 0.46 -1.55 0.89 0.71 15.30%

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.