[XOM] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -15.88%
YoY- -40.16%
Quarter Report
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 90,760,000 90,089,000 80,411,000 81,688,000 91,309,000 85,295,000 84,183,000 5.12%
PBT 13,699,000 13,665,000 12,369,000 10,625,000 13,699,000 11,656,000 16,803,000 -12.69%
Tax 4,353,000 4,094,000 3,803,000 2,613,000 4,353,000 3,503,000 4,960,000 -8.31%
NP 9,070,000 9,240,000 8,220,000 7,630,000 9,070,000 7,880,000 11,430,000 -14.25%
Tax Rate -31.78% -29.96% -30.75% -24.59% -31.78% -30.05% -29.52% -
Total Cost 81,690,000 80,849,000 72,191,000 74,058,000 82,239,000 77,415,000 72,753,000 8.00%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 9.99 10.26 10.22 9.34 9.93 9.24 13.58 -18.46%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 2.10 2.14 2.06 1.92 2.25 1.94 2.79 -17.21%
EPS Diluted 2.10 2.14 2.06 1.90 2.25 1.94 2.79 -17.21%

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.