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

Announcement Date
18-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 5.86%
YoY- 20.81%
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 14,986,000 12,539,000 13,626,000 14,484,000 14,178,000 11,429,000 12,400,000 13.47%
PBT 1,739,000 -164,000 771,000 1,486,000 1,387,000 -256,000 1,130,000 33.33%
Tax 416,000 -40,000 171,000 348,000 312,000 -62,000 287,000 28.10%
NP 1,323,000 -124,000 599,000 1,138,000 1,075,000 -194,000 842,000 35.19%
Tax Rate -23.92% - -22.18% -23.42% -22.49% - -25.40% -
Total Cost 13,663,000 12,663,000 13,027,000 13,346,000 13,103,000 11,623,000 11,558,000 11.81%
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 8.83 -0.99 4.40 7.86 7.58 -1.70 6.79 19.15%
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 4.02 -0.38 1.83 3.47 3.28 -0.59 2.58 34.43%
EPS Diluted 3.96 -0.38 1.81 3.42 3.24 -0.59 2.55 34.13%

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.