[WM] YoY Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
27-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 6.81%
YoY- 3.90%
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 5,159,000 4,892,000 4,661,000 4,112,000 3,729,000 3,696,000 3,511,000 6.61%
PBT 869,000 696,000 671,000 545,000 435,000 462,000 511,000 9.24%
Tax 162,000 164,000 157,000 124,000 74,000 115,000 116,000 5.71%
NP 708,000 533,000 513,000 421,000 361,000 347,000 396,000 10.15%
Tax Rate -18.64% -23.56% -23.40% -22.75% -17.01% -24.89% -22.70% -
Total Cost 4,451,000 4,359,000 4,148,000 3,691,000 3,368,000 3,349,000 3,115,000 6.12%
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 13.72 10.90 11.01 10.24 9.68 9.39 11.28 3.31%
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 1.76 1.31 1.23 1.00 0.85 0.82 0.91 11.60%
EPS Diluted 1.75 1.30 1.23 0.99 0.85 0.81 0.91 11.50%

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.