[PH] YoY Quarter Result on 30-Sep-2023 [#Q1]

Announcement Date
07-Nov-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q1]
Profit Trend
QoQ- -8.20%
YoY- 67.80%
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 4,903,984 4,847,488 4,232,775 3,762,809 3,230,540 3,334,511 3,479,294 5.88%
PBT 875,186 820,435 503,345 571,745 415,295 433,156 459,723 11.31%
Tax 176,658 169,608 115,308 120,282 93,578 94,115 83,824 13.21%
NP 698,420 650,827 387,854 451,157 321,409 338,898 375,711 10.87%
Tax Rate -20.19% -20.67% -22.91% -21.04% -22.53% -21.73% -18.23% -
Total Cost 4,205,564 4,196,661 3,844,921 3,311,652 2,909,131 2,995,613 3,103,583 5.18%
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 14.24 13.43 9.16 11.99 9.95 10.16 10.80 4.71%
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 5.43 5.07 3.02 3.50 2.48 2.64 2.84 11.39%
EPS Diluted 5.34 4.99 2.98 3.45 2.45 2.60 2.79 11.41%

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.