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

Announcement Date
03-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 5.40%
YoY- -20.96%
Quarter Report
View:
Show?
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 1,564,991 1,550,641 1,523,570 1,136,118 1,008,156 931,278 926,577 9.11%
PBT 129,007 164,125 170,491 81,792 44,453 54,356 53,372 15.83%
Tax 24,745 33,754 35,601 15,665 8,206 10,552 10,995 14.46%
NP 87,004 110,073 102,987 49,038 25,269 30,113 30,444 19.10%
Tax Rate -19.18% -20.57% -20.88% -19.15% -18.46% -19.41% -20.60% -
Total Cost 1,477,987 1,440,568 1,420,583 1,087,080 982,887 901,165 896,133 8.68%
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 5.56 7.10 6.76 4.32 2.51 3.23 3.29 9.13%
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 2.17 2.84 2.91 1.39 0.66 0.80 0.82 17.59%
EPS Diluted 2.17 2.83 2.90 1.39 0.66 0.80 0.82 17.59%

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.