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

Announcement Date
16-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -21.12%
YoY- 10.34%
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 241,843 205,399 162,747 115,403 83,856 68,061 55,194 27.89%
PBT 65,061 61,790 41,648 40,186 31,197 12,948 8,965 39.10%
Tax 0 25,463 14,975 12,600 8,830 7,303 6,597 -
NP 65,061 58,966 26,673 38,013 29,666 12,430 8,824 39.46%
Tax Rate 0.00% -41.21% -35.96% -31.35% -28.30% -56.40% -73.59% -
Total Cost 176,782 146,433 136,074 77,390 54,190 55,631 46,370 24.96%
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 26.90 28.71 16.39 32.94 35.38 18.26 15.99 9.04%
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 0.30 0.27 0.16 0.27 0.24 0.11 0.10 20.07%
EPS Diluted 0.30 0.27 0.15 0.27 0.24 0.11 0.10 20.07%

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.