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

Announcement Date
09-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 305.77%
YoY- 116.55%
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 373,635 238,718 339,228 245,524 200,395 179,571 171,207 13.87%
PBT 119,017 54,963 94,938 64,492 55,657 39,255 47,525 16.51%
Tax 29,947 13,832 23,727 15,947 13,255 7,700 10,415 19.22%
NP 89,070 41,131 71,211 48,545 42,402 31,555 37,110 15.69%
Tax Rate -25.16% -25.17% -24.99% -24.73% -23.82% -19.62% -21.91% -
Total Cost 284,565 197,587 268,017 196,979 157,993 148,016 134,097 13.34%
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 23.84 17.23 20.99 19.77 21.16 17.57 21.68 1.59%
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 0.82 0.38 0.62 0.42 0.37 0.27 0.32 16.96%
EPS Diluted 0.82 0.38 0.62 0.42 0.36 0.27 0.32 16.96%

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.