[PH] QoQ Quarter Result on 30-Sep-2023 [#Q1]

Announcement Date
07-Nov-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q1]
Profit Trend
QoQ- -8.20%
YoY- 67.80%
Quarter Report
View:
Show?
Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 5,186,815 5,074,356 4,820,947 4,847,488 5,095,943 5,061,665 4,674,811 7.18%
PBT 985,960 920,043 868,165 820,435 903,195 756,381 516,743 53.89%
Tax 200,887 193,309 186,108 169,608 194,117 165,421 121,282 40.03%
NP 784,963 726,574 681,851 650,827 708,956 590,889 395,237 58.06%
Tax Rate -20.37% -21.01% -21.44% -20.67% -21.49% -21.87% -23.47% -
Total Cost 4,401,852 4,347,782 4,139,096 4,196,661 4,386,987 4,470,776 4,279,574 1.89%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 15.13 14.32 14.14 13.43 13.91 11.67 8.45 47.50%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 6.10 5.65 5.31 5.07 5.52 4.61 3.08 57.77%
EPS Diluted 6.01 5.56 5.23 4.99 5.44 4.54 3.04 57.58%

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.