[TTWO] YoY Quarter Result on 30-Jun-2023 [#Q1]

Announcement Date
08-Aug-2023
Financial Year
2024
Quarter
30-Jun-2023 [#Q1]
Profit Trend
QoQ- 66.25%
YoY- -98.08%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,338,200 1,284,700 1,102,400 813,346 831,310 540,459 387,982 22.89%
PBT -212,200 -228,900 -106,300 171,444 90,361 62,155 77,447 -
Tax 49,800 -22,900 -2,300 19,188 1,856 15,875 5,754 43.24%
NP -262,000 -206,000 -104,000 152,256 88,505 46,280 71,693 -
Tax Rate - - - -11.19% -2.05% -25.54% -7.43% -
Total Cost 1,600,200 1,490,700 1,206,400 661,090 742,805 494,179 316,289 30.99%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin -19.58 -16.03 -9.43 18.72 10.65 8.56 18.48 -
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS -1.52 -1.22 -0.65 1.32 0.78 0.41 0.63 -
EPS Diluted -1.52 -1.22 -0.65 1.30 0.77 0.41 0.62 -

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.