[SSB] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
03-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 0.56%
YoY- -6.69%
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 544,178 428,219 411,511 385,899 355,341 160,927 157,199 22.97%
PBT 186,538 157,304 171,078 153,609 118,454 64,563 56,905 21.85%
Tax 43,359 33,160 38,035 30,821 23,233 12,998 9,823 28.04%
NP 143,179 124,144 133,043 122,788 95,221 51,565 47,082 20.34%
Tax Rate -23.24% -21.08% -22.23% -20.06% -19.61% -20.13% -17.26% -
Total Cost 400,999 304,075 278,468 263,111 260,120 109,362 110,117 24.01%
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 26.31 28.99 32.33 31.82 26.80 32.04 29.95 -2.13%
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 1.88 1.63 1.76 1.75 1.34 1.51 1.28 6.61%
EPS Diluted 1.86 1.62 1.75 1.74 1.34 1.50 1.28 6.42%

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.