[VLO] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
25-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 3.58%
YoY- -59.41%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 31,739,000 36,439,000 38,542,000 20,806,000 22,102,000 24,263,000 26,439,000 3.08%
PBT 1,683,000 4,026,000 1,219,000 -770,000 -2,370,000 218,000 731,000 14.89%
Tax 353,000 880,000 252,000 -148,000 -616,000 51,000 149,000 15.44%
NP 1,245,000 3,067,000 905,000 -704,000 -1,851,000 141,000 469,000 17.65%
Tax Rate -20.97% -21.86% -20.67% - - -23.39% -20.38% -
Total Cost 30,494,000 33,372,000 37,637,000 21,510,000 23,953,000 24,122,000 25,970,000 2.71%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 3.92 8.42 2.35 -3.38 -8.37 0.58 1.77 14.15%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 3.75 8.28 2.22 -1.73 -4.54 0.34 1.09 22.84%
EPS Diluted 3.75 8.28 2.22 -1.73 -4.54 0.34 1.09 22.84%

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.