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

Announcement Date
31-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 15.10%
YoY- -53.87%
Quarter Report
View:
Show?
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 90,089,000 80,411,000 81,688,000 91,309,000 85,295,000 84,183,000 95,710,000 -3.95%
PBT 13,665,000 12,369,000 10,625,000 13,699,000 11,656,000 16,803,000 18,842,000 -19.29%
Tax 4,094,000 3,803,000 2,613,000 4,353,000 3,503,000 4,960,000 5,787,000 -20.62%
NP 9,240,000 8,220,000 7,630,000 9,070,000 7,880,000 11,430,000 12,750,000 -19.33%
Tax Rate -29.96% -30.75% -24.59% -31.78% -30.05% -29.52% -30.71% -
Total Cost 80,849,000 72,191,000 74,058,000 82,239,000 77,415,000 72,753,000 82,960,000 -1.70%
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 10.26 10.22 9.34 9.93 9.24 13.58 13.32 -15.98%
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 2.14 2.06 1.92 2.25 1.94 2.79 3.12 -22.24%
EPS Diluted 2.14 2.06 1.90 2.25 1.94 2.79 3.08 -21.57%

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.