[ALV] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
20-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 152.83%
YoY- 27.62%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 2,555,000 2,596,000 2,302,000 1,847,000 2,037,200 2,027,700 2,033,000 3.87%
PBT 197,000 201,000 153,000 87,000 148,500 134,400 171,300 2.35%
Tax 58,000 67,000 47,000 27,000 49,700 48,400 53,300 1.41%
NP 138,000 134,000 105,000 60,000 98,300 85,400 117,500 2.71%
Tax Rate -29.44% -33.33% -30.72% -31.03% -33.47% -36.01% -31.12% -
Total Cost 2,417,000 2,462,000 2,197,000 1,787,000 1,938,900 1,942,300 1,915,500 3.94%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 5.40 5.16 4.56 3.25 4.83 4.21 5.78 -1.12%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 1.74 1.58 1.21 0.68 1.13 0.98 1.35 4.31%
EPS Diluted 1.74 1.58 1.20 0.68 1.12 0.98 1.34 4.44%

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.