[USB-PA] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
05-Nov-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 6.92%
YoY- 12.54%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 6,276,000 7,000,000 1,568,000 5,864,000 5,939,000 5,895,000 5,669,000 1.70%
PBT 2,072,000 1,955,000 2,297,000 2,598,000 1,933,000 2,384,000 2,282,000 -1.59%
Tax 350,000 431,000 481,000 564,000 347,000 467,000 460,000 -4.44%
NP 1,714,000 1,523,000 1,812,000 2,028,000 1,580,000 1,908,000 1,815,000 -0.94%
Tax Rate -16.89% -22.05% -20.94% -21.71% -17.95% -19.59% -20.16% -
Total Cost 4,562,000 5,477,000 -244,000 3,836,000 4,359,000 3,987,000 3,854,000 2.84%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 27.31 21.76 115.56 34.58 26.60 32.37 32.02 -2.61%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 1.03 0.91 1.22 1.30 0.99 1.16 1.06 -0.47%
EPS Diluted 1.03 0.91 1.22 1.30 0.99 1.15 1.06 -0.47%

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.