[ITW] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 14.23%
YoY- 14.71%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/03/18 CAGR
Revenue 3,973,000 4,019,000 3,939,000 3,544,000 3,228,000 3,552,000 3,744,000 0.99%
PBT 1,072,000 922,000 861,000 865,000 735,000 790,000 849,000 3.95%
Tax 253,000 208,000 199,000 194,000 169,000 193,000 197,000 4.25%
NP 819,000 714,000 662,000 671,000 566,000 597,000 652,000 3.86%
Tax Rate -23.60% -22.56% -23.11% -22.43% -22.99% -24.43% -23.20% -
Total Cost 3,154,000 3,305,000 3,277,000 2,873,000 2,662,000 2,955,000 3,092,000 0.33%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/03/18 CAGR
NP Margin 20.61 17.77 16.81 18.93 17.53 16.81 17.41 2.84%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 30/03/18 CAGR
EPS 2.74 2.34 2.12 2.12 1.78 1.82 1.92 6.09%
EPS Diluted 2.73 2.33 2.11 2.11 1.77 1.81 1.90 6.21%

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.