[ACI] YoY Quarter Result on 15-Jun-2024 [#Q1]

Announcement Date
23-Jul-2024
Financial Year
2024
Quarter
15-Jun-2024 [#Q1]
Profit Trend
QoQ- -3.91%
YoY- -42.31%
Quarter Report
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Quarter Result
15/06/24 17/06/23 18/06/22 19/06/21 20/06/20 15/06/19 16/06/18 CAGR
Revenue 24,265,400 24,050,200 23,310,300 21,269,400 22,751,600 18,738,400 18,653,400 4.47%
PBT 309,900 483,300 627,500 577,300 788,100 64,700 -20,700 -
Tax 69,200 66,100 143,300 132,500 201,900 15,700 -3,000 -
NP 240,700 417,200 484,200 444,800 586,200 49,000 -17,700 -
Tax Rate -22.33% -13.68% -22.84% -22.95% -25.62% -24.27% - -
Total Cost 24,024,700 23,633,000 22,826,100 20,824,600 22,165,400 18,689,400 18,671,100 4.28%
Ratio Analysis
15/06/24 17/06/23 18/06/22 19/06/21 20/06/20 15/06/19 16/06/18 CAGR
NP Margin 0.99 1.73 2.08 2.09 2.58 0.26 -0.09 -
Per Share
15/06/24 17/06/23 18/06/22 19/06/21 20/06/20 15/06/19 16/06/18 CAGR
EPS 0.42 0.73 0.86 0.80 1.03 0.09 -0.03 -
EPS Diluted 0.41 0.72 0.84 0.78 1.00 0.08 -0.03 -

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.