[MO] YoY Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
27-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -33.57%
YoY- -8.59%
Quarter Report
View:
Show?
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 4,717,000 4,763,000 4,819,000 4,880,000 5,046,000 4,389,000 4,670,000 0.16%
PBT 2,739,000 2,479,000 2,673,000 1,937,000 2,108,000 1,516,000 2,466,000 1.76%
Tax 610,000 692,000 714,000 516,000 558,000 395,000 571,000 1.10%
NP 2,129,000 1,787,000 1,955,000 1,421,000 1,550,000 1,118,000 1,892,000 1.98%
Tax Rate -22.27% -27.91% -26.71% -26.64% -26.47% -26.06% -23.15% -
Total Cost 2,588,000 2,976,000 2,864,000 3,459,000 3,496,000 3,271,000 2,778,000 -1.17%
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 45.13 37.52 40.57 29.12 30.72 25.47 40.51 1.81%
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 1.21 1.00 1.08 0.77 0.83 0.60 1.00 3.22%
EPS Diluted 1.21 1.00 1.08 0.77 0.83 0.60 1.00 3.22%

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.