[UNP] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
25-Apr-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -0.67%
YoY- 0.67%
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 6,007,000 6,031,000 6,159,000 5,941,000 5,963,000 6,056,000 6,180,000 -1.87%
PBT 2,184,000 2,140,000 2,184,000 1,949,000 1,958,000 2,142,000 2,171,000 0.39%
Tax 511,000 499,000 532,000 421,000 389,000 512,000 533,000 -2.77%
NP 1,673,000 1,641,000 1,652,000 1,528,000 1,569,000 1,630,000 1,638,000 1.42%
Tax Rate -23.40% -23.32% -24.36% -21.60% -19.87% -23.90% -24.55% -
Total Cost 4,334,000 4,390,000 4,507,000 4,413,000 4,394,000 4,426,000 4,542,000 -3.07%
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 27.85 27.21 26.82 25.72 26.31 26.92 26.50 3.37%
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 2.75 2.69 2.71 2.51 2.58 2.67 2.67 1.98%
EPS Diluted 2.74 2.69 2.71 2.51 2.57 2.67 2.67 1.74%

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.