[SUM] YoY Quarter Result on 02-Jan-2021 [#Q4]

Announcement Date
24-Feb-2021
Financial Year
2020
Quarter
02-Jan-2021 [#Q4]
Profit Trend
QoQ- -61.26%
YoY- -1.45%
Quarter Report
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Quarter Result
30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 CAGR
Revenue 660,133 552,274 596,668 624,633 556,528 491,030 490,024 5.08%
PBT 68,300 41,838 55,268 49,458 19,226 24,871 257,609 -19.84%
Tax 64,915 11,512 10,878 13,148 -17,171 43,498 213,099 -17.96%
NP 2,978 29,835 43,838 35,152 35,671 -19,163 43,010 -35.90%
Tax Rate -95.04% -27.52% -19.68% -26.58% 89.31% -174.89% -82.72% -
Total Cost 657,155 522,439 552,830 589,481 520,857 510,193 447,014 6.62%
Ratio Analysis
30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 CAGR
NP Margin 0.45 5.40 7.35 5.63 6.41 -3.90 8.78 -39.03%
Per Share
30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 CAGR
EPS 0.02 0.25 0.36 0.30 0.31 -0.17 0.38 -38.76%
EPS Diluted 0.02 0.25 0.36 0.30 0.30 -0.17 0.37 -38.49%

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.