[ITW] YoY Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
03-Aug-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- 5.60%
YoY- 2.17%
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 4,027,000 4,074,000 4,011,000 3,676,000 2,564,000 3,609,000 3,831,000 0.83%
PBT 1,005,000 961,000 903,000 863,000 406,000 825,000 894,000 1.96%
Tax 246,000 207,000 165,000 88,000 87,000 202,000 228,000 1.27%
NP 759,000 754,000 738,000 775,000 319,000 623,000 666,000 2.20%
Tax Rate -24.48% -21.54% -18.27% -10.20% -21.43% -24.48% -25.50% -
Total Cost 3,268,000 3,320,000 3,273,000 2,901,000 2,245,000 2,986,000 3,165,000 0.53%
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 18.85 18.51 18.40 21.08 12.44 17.26 17.38 1.36%
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 2.55 2.49 2.38 2.46 1.01 1.92 1.98 4.30%
EPS Diluted 2.54 2.48 2.37 2.45 1.01 1.91 1.97 4.32%

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.