[IDXX] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
22-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -8.34%
YoY- 12.96%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 975,543 1,003,578 964,095 901,601 915,527 943,630 900,195 5.48%
PBT 298,909 259,056 295,479 239,668 267,891 285,929 267,688 7.61%
Tax 66,068 55,758 59,900 45,147 55,660 61,693 53,634 14.86%
NP 232,841 203,298 235,579 194,521 212,231 224,236 214,054 5.75%
Tax Rate -22.10% -21.52% -20.27% -18.84% -20.78% -21.58% -20.04% -
Total Cost 742,702 800,280 728,516 707,080 703,296 719,394 686,141 5.40%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 23.87 20.26 24.44 21.58 23.18 23.76 23.78 0.25%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 2.82 2.46 2.84 2.34 2.55 2.70 2.58 6.09%
EPS Diluted 2.79 2.44 2.81 2.32 2.53 2.67 2.55 6.16%

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.