[SHW] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
24-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -4.06%
YoY- 11.15%
Quarter Report
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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 6,271,500 5,367,300 5,252,200 6,116,700 6,240,600 5,442,400 5,230,500 12.87%
PBT 1,173,400 640,000 474,000 1,009,000 1,012,100 614,800 494,900 77.90%
Tax 283,500 134,800 117,800 247,500 218,400 137,400 108,600 89.70%
NP 889,900 505,200 356,200 761,500 793,700 477,400 386,300 74.51%
Tax Rate -24.16% -21.06% -24.85% -24.53% -21.58% -22.35% -21.94% -
Total Cost 5,381,600 4,862,100 4,896,000 5,355,200 5,446,900 4,965,000 4,844,200 7.27%
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 14.19 9.41 6.78 12.45 12.72 8.77 7.39 54.54%
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 3.55 2.00 1.40 2.99 3.10 1.86 1.50 77.68%
EPS Diluted 3.50 1.97 1.39 2.95 3.07 1.84 1.48 77.59%

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.