[MO] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
26-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 2.31%
YoY- 880.09%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 6,281,000 5,412,000 5,531,000 5,678,000 5,412,000 5,292,000 5,123,000 3.45%
PBT 2,908,000 407,000 -3,302,000 -324,000 -2,128,000 2,608,000 2,644,000 1.59%
Tax 742,000 183,000 -582,000 632,000 474,000 664,000 777,000 -0.76%
NP 2,166,000 221,000 -2,722,000 -952,000 -2,600,000 1,941,000 1,864,000 2.53%
Tax Rate -25.52% -44.96% - - - -25.46% -29.39% -
Total Cost 4,115,000 5,191,000 8,253,000 6,630,000 8,012,000 3,351,000 3,259,000 3.96%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 34.48 4.08 -49.21 -16.77 -48.04 36.68 36.38 -0.88%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 1.22 0.12 -1.48 -0.51 -1.39 1.03 0.97 3.89%
EPS Diluted 1.22 0.12 -1.48 -0.51 -1.39 1.03 0.97 3.89%

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.