[KMX] YoY Quarter Result on 31-May-2024 [#Q1]

Announcement Date
27-Jun-2024
Financial Year
2025
Quarter
31-May-2024 [#Q1]
Profit Trend
QoQ- 203.25%
YoY- -33.23%
Quarter Report
View:
Show?
Quarter Result
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
Revenue 7,113,397 7,687,063 9,311,621 7,697,599 3,228,782 5,366,318 4,792,592 6.79%
PBT 206,640 307,240 336,602 567,324 4,164 351,257 319,684 -7.00%
Tax 54,200 78,942 84,337 130,568 -814 84,513 81,028 -6.47%
NP 152,440 228,298 252,265 436,756 4,978 266,744 238,656 -7.19%
Tax Rate -26.23% -25.69% -25.06% -23.01% 19.55% -24.06% -25.35% -
Total Cost 6,960,957 7,458,765 9,059,356 7,260,843 3,223,804 5,099,574 4,553,936 7.32%
Ratio Analysis
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
NP Margin 2.14 2.97 2.71 5.67 0.15 4.97 4.98 -13.11%
Per Share
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
EPS 0.97 1.44 1.57 2.68 0.03 1.60 1.34 -5.23%
EPS Diluted 0.97 1.44 1.56 2.63 0.03 1.59 1.33 -5.12%

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.