[SAIA] YoY Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
28-Jul-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- 20.00%
YoY- -16.41%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 823,244 694,622 745,554 571,333 418,114 464,195 428,732 11.47%
PBT 135,617 121,274 144,556 82,521 34,838 49,403 40,253 22.41%
Tax 33,098 29,955 35,311 20,047 6,384 12,330 9,972 22.11%
NP 102,519 91,319 109,245 62,474 28,454 37,073 30,281 22.51%
Tax Rate -24.41% -24.70% -24.43% -24.29% -18.32% -24.96% -24.77% -
Total Cost 720,725 603,303 636,309 508,859 389,660 427,122 398,451 10.37%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 12.45 13.15 14.65 10.93 6.81 7.99 7.06 9.90%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 3.84 3.43 4.12 2.37 1.09 1.43 1.18 21.71%
EPS Diluted 3.83 3.42 4.10 2.34 1.07 1.40 1.15 22.18%

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.