[SHW] YoY Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
26-Oct-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- -22.57%
YoY- -28.85%
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 6,162,500 6,116,700 6,047,400 5,146,700 5,122,200 4,867,650 4,731,470 4.49%
PBT 1,022,800 1,009,000 877,200 611,500 875,600 709,833 415,953 16.16%
Tax 216,600 247,500 192,100 109,300 169,800 133,395 61,926 23.18%
NP 806,200 761,500 685,100 502,200 705,800 576,500 354,027 14.68%
Tax Rate -21.18% -24.53% -21.90% -17.87% -19.39% -18.79% -14.89% -
Total Cost 5,356,300 5,355,200 5,362,300 4,644,500 4,416,400 4,291,150 4,377,443 3.41%
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 13.08 12.45 11.33 9.76 13.78 11.84 7.48 9.75%
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 3.22 2.99 2.66 1.92 2.60 2.09 1.27 16.75%
EPS Diluted 3.18 2.95 2.62 1.88 2.55 2.05 1.24 16.97%

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.