[TEX] YoY Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
28-Oct-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- 163.04%
YoY- -72.90%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 1,290,100 1,120,500 993,800 765,600 1,024,600 1,228,500 1,111,200 2.51%
PBT 149,000 107,400 61,400 20,900 67,900 50,700 56,700 17.46%
Tax -29,800 25,600 13,900 -1,100 15,500 12,300 100 -
NP 119,200 81,800 48,100 5,800 21,400 38,600 59,200 12.36%
Tax Rate 20.00% -23.84% -22.64% 5.26% -22.83% -24.26% -0.18% -
Total Cost 1,170,900 1,038,700 945,700 759,800 1,003,200 1,189,900 1,052,000 1.79%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 9.24 7.30 4.84 0.76 2.09 3.14 5.33 9.59%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 1.77 1.21 0.69 0.08 0.30 0.52 0.67 17.56%
EPS Diluted 1.75 1.20 0.68 0.08 0.30 0.51 0.66 17.63%

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.