[MO] YoY Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
28-Oct-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- -226.84%
YoY- -185.92%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 6,259,000 6,281,000 5,412,000 5,531,000 5,678,000 5,412,000 5,292,000 2.83%
PBT 3,026,000 2,908,000 407,000 -3,302,000 -324,000 -2,128,000 2,608,000 2.50%
Tax 733,000 742,000 183,000 -582,000 632,000 474,000 664,000 1.65%
NP 2,293,000 2,166,000 221,000 -2,722,000 -952,000 -2,600,000 1,941,000 2.81%
Tax Rate -24.22% -25.52% -44.96% - - - -25.46% -
Total Cost 3,966,000 4,115,000 5,191,000 8,253,000 6,630,000 8,012,000 3,351,000 2.84%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 36.64 34.48 4.08 -49.21 -16.77 -48.04 36.68 -0.01%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 1.33 1.22 0.12 -1.48 -0.51 -1.39 1.03 4.34%
EPS Diluted 1.33 1.22 0.12 -1.48 -0.51 -1.39 1.03 4.34%

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.