[EXEL] QoQ Quarter Result on 29-Mar-2024 [#Q1]

Stock
[EXEL] Exelixis, Inc.
Announcement Date
30-Apr-2024
Financial Year
2024
Quarter
29-Mar-2024 [#Q1]
Profit Trend
QoQ- -56.36%
YoY- -6.77%
Quarter Report
EXEL's Result
EXEL's Financial Summary
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Quarter Result
27/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 CAGR
Revenue 539,542 637,178 425,226 479,652 471,920 469,848 408,788 20.38%
PBT 154,755 292,845 49,267 103,039 5,818 100,386 48,278 117.86%
Tax 36,782 66,729 11,950 17,521 4,777 19,208 8,250 171.62%
NP 117,973 226,116 37,317 85,518 1,041 81,178 40,028 105.97%
Tax Rate -23.77% -22.79% -24.26% -17.00% -82.11% -19.13% -17.09% -
Total Cost 421,569 411,062 387,909 394,134 470,879 388,670 368,760 9.35%
Ratio Analysis
27/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 CAGR
NP Margin 21.87 35.49 8.78 17.83 0.22 17.28 9.79 71.13%
Per Share
27/09/24 28/06/24 29/03/24 29/12/23 29/09/23 30/06/23 31/03/23 CAGR
EPS 0.41 0.78 0.12 0.28 0.00 0.25 0.12 127.35%
EPS Diluted 0.40 0.77 0.12 0.27 0.00 0.25 0.12 123.63%

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.