[TEX] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
09-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 6.46%
YoY- 37.64%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,222,600 1,217,600 990,100 786,700 885,000 1,233,100 1,063,600 2.34%
PBT 105,700 105,800 68,300 21,800 2,500 -45,800 25,400 26.81%
Tax -22,200 13,800 10,300 6,900 -16,000 -15,200 57,100 -
NP 126,900 92,200 58,800 17,700 24,500 -33,000 -26,700 -
Tax Rate 21.00% -13.04% -15.08% -31.65% 640.00% - -224.80% -
Total Cost 1,095,700 1,125,400 931,300 769,000 860,500 1,266,100 1,090,300 0.08%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 10.38 7.57 5.94 2.25 2.77 -2.68 -2.51 -
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 1.90 1.36 0.84 0.26 0.34 -0.45 -0.32 -
EPS Diluted 1.88 1.34 0.83 0.25 0.34 -0.45 -0.31 -

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.