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

Announcement Date
30-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -32.60%
YoY- -24.92%
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 2,003,900 2,185,800 2,088,300 1,516,506 1,309,890 1,418,758 1,240,197 8.31%
PBT 294,900 365,900 260,600 228,742 258,109 271,538 220,527 4.95%
Tax -85,200 85,800 82,300 51,770 56,984 53,472 40,663 -
NP 207,600 276,500 177,100 176,900 199,788 215,713 179,151 2.48%
Tax Rate 28.89% -23.45% -31.58% -22.63% -22.08% -19.69% -18.44% -
Total Cost 1,796,300 1,909,300 1,911,200 1,339,606 1,110,102 1,203,045 1,061,046 9.16%
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 10.36 12.65 8.48 11.66 15.25 15.20 14.45 -5.38%
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 1.57 2.08 1.33 1.33 1.51 1.63 1.35 2.54%
EPS Diluted 1.56 2.07 1.33 1.32 1.50 1.62 1.34 2.56%

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.