[CAT] YoY Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
04-Nov-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- 45.85%
YoY- -55.29%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 16,810,000 14,994,000 12,397,000 9,881,000 12,758,000 13,510,000 11,413,000 6.66%
PBT 3,515,000 2,558,000 1,775,000 863,000 2,005,000 2,135,000 1,523,000 14.95%
Tax 734,000 527,000 368,000 187,000 518,000 415,000 470,000 7.70%
NP 2,794,000 2,041,000 1,426,000 668,000 1,494,000 1,727,000 1,059,000 17.54%
Tax Rate -20.88% -20.60% -20.73% -21.67% -25.84% -19.44% -30.86% -
Total Cost 14,016,000 12,953,000 10,971,000 9,213,000 11,264,000 11,783,000 10,354,000 5.17%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 16.62 13.61 11.50 6.76 11.71 12.78 9.28 10.19%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 5.48 3.89 2.62 1.23 2.69 2.92 1.79 20.48%
EPS Diluted 5.45 3.87 2.60 1.22 2.66 2.88 1.77 20.60%

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.