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

Announcement Date
19-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 25.59%
YoY- 9.87%
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 31/03/18 CAGR
Revenue 3,833,000 3,888,000 4,293,000 5,211,000 3,106,000 3,429,000 3,418,000 1.92%
PBT 982,000 899,000 878,000 1,776,000 -231,000 739,000 706,000 5.64%
Tax 209,000 196,000 194,000 351,000 60,000 172,000 164,000 4.12%
NP 746,000 679,000 667,000 1,409,000 -306,000 556,000 524,000 6.05%
Tax Rate -21.28% -21.80% -22.10% -19.76% - -23.27% -23.23% -
Total Cost 3,087,000 3,209,000 3,626,000 3,802,000 3,412,000 2,873,000 2,894,000 1.08%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 19.46 17.46 15.54 27.04 -9.85 16.21 15.33 4.05%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 0.33 0.30 0.29 0.62 -0.14 0.25 0.24 5.44%
EPS Diluted 0.33 0.30 0.29 0.62 -0.14 0.25 0.24 5.44%

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.