[TTWO] YoY Quarter Result on 31-Dec-2023 [#Q3]

Announcement Date
08-Feb-2024
Financial Year
2024
Quarter
31-Dec-2023 [#Q3]
Profit Trend
QoQ- 83.15%
YoY- 40.29%
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 1,366,300 1,407,800 903,252 860,889 930,129 1,248,738 480,840 19.00%
PBT -152,300 -200,100 152,139 216,446 188,776 59,850 12,226 -
Tax -60,700 -46,700 7,642 34,198 25,134 -120,098 -12,914 29.41%
NP -91,600 -153,400 144,497 182,248 163,642 179,948 25,140 -
Tax Rate - - -5.02% -15.80% -13.31% 200.66% 105.63% -
Total Cost 1,457,900 1,561,200 758,755 678,641 766,487 1,068,790 455,700 21.37%
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 -6.70 -10.90 16.00 21.17 17.59 14.41 5.23 -
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 -0.54 -0.91 1.25 1.58 1.44 1.59 0.22 -
EPS Diluted -0.54 -0.91 1.24 1.57 1.43 1.57 0.21 -

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.