[TXT] YoY Quarter Result on 28-Sep-2024 [#Q3]

Announcement Date
24-Oct-2024
Financial Year
2024
Quarter
28-Sep-2024 [#Q3]
Profit Trend
QoQ- -13.90%
YoY- -17.10%
Quarter Report
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Quarter Result
28/09/24 30/09/23 01/10/22 02/10/21 03/10/20 28/09/19 29/09/18 CAGR
Revenue 3,427,000 3,343,000 3,078,000 2,990,000 2,735,000 3,259,000 3,200,000 1.14%
PBT 252,000 301,000 264,000 218,000 116,000 241,000 628,000 -14.11%
Tax 29,000 32,000 39,000 33,000 1,000 -21,000 -65,000 -
NP 223,000 269,000 225,000 185,000 115,000 220,000 563,000 -14.29%
Tax Rate -11.51% -10.63% -14.77% -15.14% -0.86% 8.71% 10.35% -
Total Cost 3,204,000 3,074,000 2,853,000 2,805,000 2,620,000 3,039,000 2,637,000 3.29%
Ratio Analysis
28/09/24 30/09/23 01/10/22 02/10/21 03/10/20 28/09/19 29/09/18 CAGR
NP Margin 6.51 8.05 7.31 6.19 4.20 6.75 17.59 -15.26%
Per Share
28/09/24 30/09/23 01/10/22 02/10/21 03/10/20 28/09/19 29/09/18 CAGR
EPS 1.19 1.36 1.06 0.83 0.50 0.95 2.26 -10.13%
EPS Diluted 1.18 1.35 1.06 0.82 0.50 0.95 2.26 -10.26%

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.