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

Announcement Date
27-Jul-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- 187.60%
YoY- -5.05%
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 1,764,000 1,820,800 1,641,700 1,377,900 1,270,600 1,279,468 1,202,403 6.58%
PBT 372,000 439,800 457,500 288,100 279,000 239,359 238,104 7.71%
Tax 78,000 91,900 104,400 62,300 61,400 49,890 52,601 6.78%
NP 294,000 348,000 366,500 225,600 217,400 189,100 185,060 8.01%
Tax Rate -20.97% -20.90% -22.82% -21.62% -22.01% -20.84% -22.09% -
Total Cost 1,470,000 1,472,800 1,275,200 1,152,300 1,053,200 1,090,368 1,017,343 6.32%
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 16.67 19.11 22.32 16.37 17.11 14.78 15.39 1.33%
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 4.78 5.63 5.87 3.62 3.49 3.02 2.94 8.42%
EPS Diluted 4.77 5.61 5.86 3.61 3.49 3.01 2.92 8.51%

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.