[HZO] YoY Quarter Result on 30-Jun-2024 [#Q3]

Announcement Date
25-Jul-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q3]
Profit Trend
QoQ- 1,888.03%
YoY- -28.97%
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 757,720 721,844 688,537 666,328 498,304 383,494 361,254 13.12%
PBT 42,798 59,783 94,292 80,269 46,482 25,806 24,099 10.03%
Tax 11,085 15,455 24,113 20,651 11,555 6,719 6,723 8.68%
NP 31,550 44,416 70,179 59,618 34,927 19,087 17,376 10.44%
Tax Rate -25.90% -25.85% -25.57% -25.73% -24.86% -26.04% -27.90% -
Total Cost 726,170 677,428 618,358 606,710 463,377 364,407 343,878 13.25%
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 4.16 6.15 10.19 8.95 7.01 4.98 4.81 -2.38%
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 1.42 2.03 3.26 2.69 1.62 0.86 0.78 10.49%
EPS Diluted 1.37 1.98 3.17 2.59 1.58 0.84 0.75 10.55%

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.