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

Announcement Date
09-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -8.35%
YoY- -30.49%
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 934,992 1,057,685 1,037,239 937,985 843,969 817,923 778,031 3.10%
PBT 232,556 325,014 285,976 269,180 231,143 230,454 193,900 3.07%
Tax 47,761 59,180 55,105 52,885 38,394 49,268 116,924 -13.85%
NP 184,794 265,834 230,871 216,295 192,749 181,186 76,976 15.70%
Tax Rate -20.54% -18.21% -19.27% -19.65% -16.61% -21.38% -60.30% -
Total Cost 750,198 791,851 806,368 721,690 651,220 636,737 701,055 1.13%
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 19.76 25.13 22.26 23.06 22.84 22.15 9.89 12.22%
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 8.56 11.97 10.08 9.15 7.95 7.25 3.01 19.01%
EPS Diluted 8.52 11.86 9.94 9.03 7.84 7.11 2.93 19.46%

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.