[HCA] QoQ Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
02-Aug-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- -12.47%
YoY- 3.29%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 17,339,000 17,303,000 16,213,000 15,861,000 15,591,000 15,497,000 14,971,000 10.27%
PBT 2,247,000 2,345,000 1,630,000 1,809,000 1,922,000 3,302,000 1,704,000 20.23%
Tax 445,000 484,000 355,000 397,000 379,000 656,000 360,000 15.16%
NP 1,591,000 1,607,000 1,079,000 1,193,000 1,363,000 2,081,000 1,134,000 25.29%
Tax Rate -19.80% -20.64% -21.78% -21.95% -19.72% -19.87% -21.13% -
Total Cost 15,748,000 15,696,000 15,134,000 14,668,000 14,228,000 13,416,000 13,837,000 8.99%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 9.18 9.29 6.66 7.52 8.74 13.43 7.57 13.70%
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
EPS 6.04 6.05 3.98 4.35 4.92 7.50 3.97 32.24%
EPS Diluted 5.94 5.93 3.92 4.29 4.85 7.28 3.91 32.11%

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.