[COST] YoY Annual Result on 01-Sep-2024 [#FY]

Announcement Date
08-Oct-2024
Financial Year
2024
Quarter
01-Sep-2024 [#FY]
Profit Trend
YoY- 17.09%
Quarter Report
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Annual Result
01/09/24 03/09/23 28/08/22 29/08/21 30/08/20 01/09/19 02/09/18 CAGR
Revenue 254,453,000 242,290,000 226,954,000 195,929,000 166,761,000 152,703,000 141,576,000 10.25%
PBT 9,740,000 8,487,000 7,840,000 6,680,000 5,367,000 4,765,000 4,442,000 13.97%
Tax 2,373,000 2,195,000 1,925,000 1,601,000 1,308,000 1,061,000 1,263,000 11.07%
NP 7,367,000 6,292,000 5,844,000 5,007,000 4,002,000 3,659,000 3,134,000 15.30%
Tax Rate -24.36% -25.86% -24.55% -23.97% -24.37% -22.27% -28.43% -
Total Cost 247,086,000 235,998,000 221,110,000 190,922,000 162,759,000 149,044,000 138,442,000 10.13%
Ratio Analysis
01/09/24 03/09/23 28/08/22 29/08/21 30/08/20 01/09/19 02/09/18 CAGR
NP Margin 2.90 2.60 2.57 2.56 2.40 2.40 2.21 4.63%
Per Share
01/09/24 03/09/23 28/08/22 29/08/21 30/08/20 01/09/19 02/09/18 CAGR
EPS 16.60 14.18 13.17 11.30 9.05 8.32 7.15 15.06%
EPS Diluted 16.56 14.16 13.14 11.27 9.02 8.26 7.09 15.17%

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.