[CWST] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
02-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 231.00%
YoY- -19.85%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 377,163 341,008 359,567 352,735 289,645 262,595 272,127 24.33%
PBT 10,798 -5,883 1,038 24,190 7,478 4,339 11,631 -4.83%
Tax 3,792 -1,766 2,849 6,018 1,988 791 3,210 11.75%
NP 7,006 -4,117 -1,811 18,172 5,490 3,548 8,421 -11.55%
Tax Rate -35.12% - -274.47% -24.88% -26.58% -18.23% -27.60% -
Total Cost 370,157 345,125 361,378 334,563 284,155 259,047 263,706 25.39%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 1.86 -1.21 -0.50 5.15 1.90 1.35 3.09 -28.73%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 0.12 -0.07 -0.03 0.31 0.10 0.07 0.16 -17.46%
EPS Diluted 0.12 -0.07 -0.03 0.31 0.10 0.07 0.16 -17.46%

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.