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

Announcement Date
09-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 9.13%
YoY- 100.86%
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 210,425 178,587 132,712 88,649 74,399 57,008 45,880 28.88%
PBT 67,321 45,708 39,380 18,155 24,382 15,207 14,115 29.72%
Tax 25,343 13,670 10,367 -3,332 -1,288 -588 -684 -
NP 64,351 32,038 37,227 16,995 23,648 14,930 13,811 29.22%
Tax Rate -37.65% -29.91% -26.33% 18.35% 5.28% 3.87% 4.85% -
Total Cost 146,074 146,549 95,485 71,654 50,751 42,078 32,069 28.73%
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 30.58 17.94 28.05 19.17 31.79 26.19 30.10 0.26%
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 0.29 0.17 0.24 0.13 0.21 0.16 0.18 8.26%
EPS Diluted 0.29 0.17 0.24 0.13 0.21 0.16 0.18 8.26%

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.