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

Announcement Date
08-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -19.48%
YoY- 14.85%
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 4,424,100 4,073,900 3,569,300 3,179,100 4,150,900 3,895,100 3,618,100 3.40%
PBT 614,800 522,400 394,600 322,600 351,700 377,300 325,000 11.20%
Tax 98,200 73,400 65,500 72,400 74,500 121,300 -163,000 -
NP 504,300 439,100 317,800 244,700 296,100 254,000 459,900 1.54%
Tax Rate -15.97% -14.05% -16.60% -22.44% -21.18% -32.15% 50.15% -
Total Cost 3,919,800 3,634,800 3,251,500 2,934,400 3,854,800 3,641,100 3,158,200 3.66%
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 11.40 10.78 8.90 7.70 7.13 6.52 12.71 -1.79%
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 2.22 1.91 1.35 1.02 1.24 1.05 1.84 3.17%
EPS Diluted 2.19 1.89 1.32 1.01 1.22 1.03 1.81 3.22%

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.