[MO] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
05-Jun-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -4.89%
YoY- -23.42%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 5,024,000 5,083,000 5,086,000 5,055,000 4,802,000 4,786,000 4,714,000 1.06%
PBT 2,735,000 2,704,000 2,280,000 2,541,000 -1,223,000 1,710,000 2,183,000 3.82%
Tax 675,000 14,000 656,000 619,000 591,000 459,000 -2,785,000 -
NP 2,060,000 2,690,000 1,621,000 1,922,000 -1,809,000 1,249,000 4,959,000 -13.61%
Tax Rate -24.68% -0.52% -28.77% -24.36% - -26.84% 127.58% -
Total Cost 2,964,000 2,393,000 3,465,000 3,133,000 6,611,000 3,537,000 -245,000 -
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 41.00 52.92 31.87 38.02 -37.67 26.10 105.20 -14.52%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 1.16 1.50 0.89 1.03 -0.97 0.67 2.62 -12.69%
EPS Diluted 1.16 1.50 0.88 1.03 -0.97 0.66 2.62 -12.69%

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.