[WSO] YoY Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
03-Aug-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- 56.95%
YoY- -1.25%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 2,139,328 2,003,084 2,133,755 1,849,640 1,355,385 1,371,854 1,332,743 8.19%
PBT 273,716 262,290 285,987 216,335 128,966 133,188 136,583 12.27%
Tax 59,065 56,887 60,481 44,202 24,724 25,278 28,319 13.02%
NP 181,410 172,764 174,957 131,323 79,139 82,643 82,578 14.00%
Tax Rate -21.58% -21.69% -21.15% -20.43% -19.17% -18.98% -20.73% -
Total Cost 1,957,918 1,830,320 1,958,798 1,718,317 1,276,246 1,289,211 1,250,165 7.75%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 8.48 8.62 8.20 7.10 5.84 6.02 6.20 5.35%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 4.50 4.43 4.94 3.73 2.06 2.20 2.41 10.95%
EPS Diluted 4.49 4.42 4.93 3.71 2.06 2.20 2.40 10.99%

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.