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

Announcement Date
20-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 11.65%
YoY- -11.34%
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 3,699,000 3,597,000 3,833,000 4,038,000 3,907,000 3,501,000 3,888,000 -3.25%
PBT 764,000 770,000 982,000 824,000 700,000 778,000 899,000 -10.25%
Tax 113,000 168,000 209,000 206,000 145,000 168,000 196,000 -30.65%
NP 625,000 575,000 746,000 594,000 532,000 586,000 679,000 -5.36%
Tax Rate -14.79% -21.82% -21.28% -25.00% -20.71% -21.59% -21.80% -
Total Cost 3,074,000 3,022,000 3,087,000 3,444,000 3,375,000 2,915,000 3,209,000 -2.81%
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 16.90 15.99 19.46 14.71 13.62 16.74 17.46 -2.14%
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 0.28 0.26 0.33 0.27 0.24 0.26 0.30 -4.48%
EPS Diluted 0.28 0.26 0.33 0.27 0.24 0.26 0.30 -4.48%

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.