[OGE] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
04-Nov-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 113.78%
YoY- -9.59%
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 965,400 945,400 1,270,800 864,400 702,100 755,400 698,800 5.52%
PBT 259,700 280,300 314,400 288,600 233,200 271,700 235,400 1.64%
Tax 41,000 38,400 51,600 36,100 55,800 20,800 30,300 5.16%
NP 218,700 241,900 262,800 252,500 177,400 250,900 205,100 1.07%
Tax Rate -15.79% -13.70% -16.41% -12.51% -23.93% -7.66% -12.87% -
Total Cost 746,700 703,500 1,008,000 611,900 524,700 504,500 493,700 7.13%
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 22.65 25.59 20.68 29.21 25.27 33.21 29.35 -4.22%
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 1.09 1.21 1.31 1.26 0.89 1.25 1.03 0.94%
EPS Diluted 1.09 1.20 1.31 1.26 0.89 1.25 1.02 1.11%

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.