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

Announcement Date
21-Apr-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- 1.34%
YoY- 1.80%
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 4,038,000 3,907,000 3,501,000 3,888,000 4,579,000 5,177,000 5,151,000 -14.94%
PBT 824,000 700,000 778,000 899,000 891,000 729,000 837,000 -1.03%
Tax 206,000 145,000 168,000 196,000 198,000 134,000 184,000 7.79%
NP 594,000 532,000 586,000 679,000 670,000 576,000 635,000 -4.34%
Tax Rate -25.00% -20.71% -21.59% -21.80% -22.22% -18.38% -21.98% -
Total Cost 3,444,000 3,375,000 2,915,000 3,209,000 3,909,000 4,601,000 4,516,000 -16.48%
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 14.71 13.62 16.74 17.46 14.63 11.13 12.33 12.45%
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 0.27 0.24 0.26 0.30 0.30 0.26 0.28 -2.38%
EPS Diluted 0.27 0.24 0.26 0.30 0.30 0.26 0.28 -2.38%

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.