[XOM] QoQ Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
01-Aug-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- -31.06%
YoY- -55.85%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 80,411,000 81,688,000 91,309,000 85,295,000 84,183,000 95,710,000 112,070,000 -19.83%
PBT 12,369,000 10,625,000 13,699,000 11,656,000 16,803,000 18,842,000 25,422,000 -38.11%
Tax 3,803,000 2,613,000 4,353,000 3,503,000 4,960,000 5,787,000 5,224,000 -19.05%
NP 8,220,000 7,630,000 9,070,000 7,880,000 11,430,000 12,750,000 19,660,000 -44.05%
Tax Rate -30.75% -24.59% -31.78% -30.05% -29.52% -30.71% -20.55% -
Total Cost 72,191,000 74,058,000 82,239,000 77,415,000 72,753,000 82,960,000 92,410,000 -15.16%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 10.22 9.34 9.93 9.24 13.58 13.32 17.54 -30.21%
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
EPS 2.06 1.92 2.25 1.94 2.79 3.12 4.70 -42.27%
EPS Diluted 2.06 1.90 2.25 1.94 2.79 3.08 4.68 -42.10%

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.