[XOM] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
31-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 15.10%
YoY- -53.87%
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 90,760,000 91,309,000 112,070,000 72,116,000 45,696,000 63,853,000 74,187,000 3.41%
PBT 13,699,000 13,699,000 25,422,000 9,606,000 -372,000 4,721,000 9,080,000 7.08%
Tax 4,055,000 4,353,000 5,224,000 2,664,000 337,000 1,474,000 2,634,000 7.44%
NP 8,610,000 9,070,000 19,660,000 6,750,000 -680,000 3,170,000 6,240,000 5.50%
Tax Rate -29.60% -31.78% -20.55% -27.73% - -31.22% -29.01% -
Total Cost 82,150,000 82,239,000 92,410,000 65,366,000 46,376,000 60,683,000 67,947,000 3.21%
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 9.49 9.93 17.54 9.36 -1.49 4.96 8.41 2.03%
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 1.93 2.25 4.70 1.58 -0.15 0.74 1.46 4.75%
EPS Diluted 1.93 2.25 4.68 1.57 -0.15 0.74 1.46 4.75%

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.