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

Announcement Date
23-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -9.15%
YoY- 25.92%
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 751,132 655,726 617,081 476,482 443,065 406,750 353,251 13.39%
PBT 115,608 93,264 96,933 50,180 26,156 31,698 21,758 32.08%
Tax 26,380 22,402 23,172 9,944 4,737 6,318 -26,001 -
NP 89,228 70,862 73,761 40,236 21,419 25,380 47,759 10.97%
Tax Rate -22.82% -24.02% -23.91% -19.82% -18.11% -19.93% 119.50% -
Total Cost 661,904 584,864 543,320 436,246 421,646 381,370 305,492 13.74%
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 11.88 10.81 11.95 8.44 4.83 6.24 13.52 -2.13%
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 3.35 2.67 2.80 1.54 0.82 0.98 1.87 10.19%
EPS Diluted 3.33 2.65 2.76 1.51 0.81 0.97 1.82 10.58%

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.