[HCA] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
27-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -34.50%
YoY- 7.07%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 17,303,000 16,213,000 15,861,000 15,591,000 15,497,000 14,971,000 14,820,000 10.84%
PBT 2,345,000 1,630,000 1,809,000 1,922,000 3,302,000 1,704,000 1,760,000 21.02%
Tax 484,000 355,000 397,000 379,000 656,000 360,000 381,000 17.24%
NP 1,607,000 1,079,000 1,193,000 1,363,000 2,081,000 1,134,000 1,155,000 24.55%
Tax Rate -20.64% -21.78% -21.95% -19.72% -19.87% -21.13% -21.65% -
Total Cost 15,696,000 15,134,000 14,668,000 14,228,000 13,416,000 13,837,000 13,665,000 9.65%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 9.29 6.66 7.52 8.74 13.43 7.57 7.79 12.42%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 6.05 3.98 4.35 4.92 7.50 3.97 3.95 32.77%
EPS Diluted 5.93 3.92 4.29 4.85 7.28 3.91 3.90 32.12%

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.