[GO] YoY Annual Result on 30-Dec-2023 [#FY]

Announcement Date
28-Feb-2024
Financial Year
2023
Quarter
30-Dec-2023 [#FY]
Profit Trend
YoY- 22.11%
Quarter Report
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Annual Result
30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 31/12/18 31/12/17 CAGR
Revenue 3,969,453 3,578,101 3,079,582 3,134,640 2,559,617 2,287,660 2,075,465 11.41%
PBT 104,081 75,749 77,501 87,134 16,782 21,852 25,772 26.19%
Tax 24,644 10,697 15,191 -19,579 1,363 5,984 5,171 29.72%
NP 79,437 65,052 62,310 106,713 15,419 15,868 20,601 25.22%
Tax Rate -23.68% -14.12% -19.60% 22.47% -8.12% -27.38% -20.06% -
Total Cost 3,890,016 3,513,049 3,017,272 3,027,927 2,544,198 2,271,792 2,054,864 11.22%
Ratio Analysis
30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 31/12/18 31/12/17 CAGR
NP Margin 2.00 1.82 2.02 3.40 0.60 0.69 0.99 12.43%
Per Share
30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 31/12/18 31/12/17 CAGR
EPS 0.80 0.67 0.65 1.16 0.20 0.21 0.28 19.12%
EPS Diluted 0.79 0.65 0.63 1.08 0.19 0.21 0.28 18.87%

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.