[WDFC] YoY Quarter Result on 30-Nov-2023 [#Q1]

Announcement Date
09-Jan-2024
Financial Year
2024
Quarter
30-Nov-2023 [#Q1]
Profit Trend
QoQ- 5.47%
YoY- 24.90%
Quarter Report
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Quarter Result
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Revenue 140,416 124,893 134,746 124,559 98,556 101,282 97,597 6.24%
PBT 23,072 17,704 23,136 28,020 14,292 16,118 16,556 5.68%
Tax 5,590 3,707 4,581 4,397 2,098 2,839 3,926 6.06%
NP 17,482 13,997 18,555 23,623 12,194 13,279 12,630 5.56%
Tax Rate -24.23% -20.94% -19.80% -15.69% -14.68% -17.61% -23.71% -
Total Cost 122,934 110,896 116,191 100,936 86,362 88,003 84,967 6.34%
Ratio Analysis
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
NP Margin 12.45 11.21 13.77 18.97 12.37 13.11 12.94 -0.64%
Per Share
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
EPS 1.28 1.03 1.35 1.72 0.88 0.95 0.90 6.04%
EPS Diluted 1.28 1.02 1.34 1.72 0.88 0.95 0.90 6.04%

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.