[SSB] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
03-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 7.74%
YoY- -17.77%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 415,494 418,567 356,013 416,703 135,612 153,837 167,074 16.38%
PBT 153,518 179,022 127,413 187,992 28,365 55,598 53,611 19.14%
Tax 38,462 39,096 27,084 41,043 4,255 11,231 11,285 22.65%
NP 115,056 139,926 100,329 146,949 24,110 44,367 42,326 18.11%
Tax Rate -25.05% -21.84% -21.26% -21.83% -15.00% -20.20% -21.05% -
Total Cost 300,438 278,641 255,684 269,754 111,502 109,470 124,748 15.76%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 27.69 33.43 28.18 35.26 17.78 28.84 25.33 1.49%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 1.51 1.84 1.40 2.07 0.72 1.25 1.15 4.63%
EPS Diluted 1.50 1.83 1.39 2.06 0.71 1.25 1.15 4.52%

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.