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

Announcement Date
18-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 1.53%
YoY- 2.03%
Quarter Report
View:
Show?
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 3,882,600 3,578,100 3,443,400 3,435,000 3,206,500 3,623,800 3,714,300 0.74%
PBT 559,700 522,500 516,900 497,900 452,900 424,000 445,600 3.86%
Tax 150,200 136,100 134,700 120,000 120,900 112,300 115,300 4.50%
NP 385,900 371,900 364,500 355,600 313,300 290,200 298,900 4.34%
Tax Rate -26.84% -26.05% -26.06% -24.10% -26.69% -26.49% -25.88% -
Total Cost 3,496,700 3,206,200 3,078,900 3,079,400 2,893,200 3,333,600 3,415,400 0.39%
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 9.94 10.39 10.59 10.35 9.77 8.01 8.05 3.57%
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 1.97 1.88 1.78 1.66 1.45 1.33 1.33 6.76%
EPS Diluted 1.95 1.86 1.77 1.65 1.45 1.32 1.32 6.71%

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.