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

Stock
[TXNM] TXNM Energy, Inc.
Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -16.68%
YoY-
Quarter Report
TXNM's Result
TXNM's Financial Summary
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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 488,102 436,877 412,114 505,851 477,156 544,077 575,819 -10.44%
PBT 60,935 37,795 -74,826 37,649 57,652 70,053 29,250 63.18%
Tax 8,971 -12,571 -29,092 -5,267 8,229 9,780 9,148 -1.29%
NP 48,181 47,322 -50,095 37,858 45,436 55,146 15,877 109.74%
Tax Rate -14.72% 33.26% - 13.99% -14.27% -13.96% -31.28% -
Total Cost 439,921 389,555 462,209 467,993 431,720 488,931 559,942 -14.86%
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 9.87 10.83 -12.16 7.48 9.52 10.14 2.76 134.03%
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 0.53 0.52 -0.57 0.44 0.53 0.64 0.18 105.56%
EPS Diluted 0.53 0.52 -0.57 0.44 0.53 0.64 0.18 105.56%

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.