[PH] YoY Quarter Result on 31-Dec-2023 [#Q2]

Announcement Date
06-Feb-2024
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- 4.77%
YoY- 72.52%
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 4,820,947 4,674,811 3,824,580 3,411,905 3,497,974 3,472,045 3,370,673 6.14%
PBT 868,165 516,743 490,324 576,512 254,746 431,154 360,221 15.78%
Tax 186,108 121,282 102,595 129,015 50,148 119,241 303,899 -7.84%
NP 681,851 395,237 387,600 447,306 204,474 311,737 56,159 51.57%
Tax Rate -21.44% -23.47% -20.92% -22.38% -19.69% -27.66% -84.36% -
Total Cost 4,139,096 4,279,574 3,436,980 2,964,599 3,293,500 3,160,308 3,314,514 3.77%
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 14.14 8.45 10.13 13.11 5.85 8.98 1.67 42.74%
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 5.31 3.08 3.02 3.48 1.59 2.39 0.42 52.60%
EPS Diluted 5.23 3.04 2.97 3.42 1.57 2.36 0.41 52.82%

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.