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

Announcement Date
03-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -19.76%
YoY- -5.13%
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 1,455,900 1,317,300 1,311,400 1,241,000 1,089,400 1,037,600 967,900 7.03%
PBT 234,000 234,500 289,300 261,500 200,600 187,300 187,000 3.80%
Tax 56,500 47,400 58,900 45,300 43,300 41,000 53,600 0.88%
NP 177,500 187,100 230,400 216,200 157,300 146,300 133,400 4.87%
Tax Rate -24.15% -20.21% -20.36% -17.32% -21.59% -21.89% -28.66% -
Total Cost 1,278,400 1,130,200 1,081,000 1,024,800 932,100 891,300 834,500 7.36%
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 12.19 14.20 17.57 17.42 14.44 14.10 13.78 -2.02%
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 0.72 0.77 0.94 0.87 0.64 0.60 0.53 5.23%
EPS Diluted 0.71 0.76 0.92 0.85 0.62 0.58 0.52 5.32%

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.