[AFL] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
02-May-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 601.12%
YoY- 58.16%
Quarter Report
View:
Show?
Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 5,436,000 4,800,000 5,272,000 5,869,000 5,162,000 5,657,000 5,464,000 -0.08%
PBT 2,170,000 1,342,000 1,276,000 1,603,000 720,000 1,242,000 982,000 14.11%
Tax 291,000 154,000 244,000 310,000 154,000 314,000 265,000 1.57%
NP 1,879,000 1,188,000 1,032,000 1,293,000 566,000 928,000 717,000 17.40%
Tax Rate -13.41% -11.48% -19.12% -19.34% -21.39% -25.28% -26.99% -
Total Cost 3,557,000 3,612,000 4,240,000 4,576,000 4,596,000 4,729,000 4,747,000 -4.69%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 34.57 24.75 19.58 22.03 10.96 16.40 13.12 17.50%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 3.27 1.94 1.59 1.88 0.78 1.23 0.92 23.51%
EPS Diluted 3.25 1.93 1.58 1.87 0.78 1.23 0.91 23.61%

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.