[CLS] YoY Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
24-Jul-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- -2.06%
YoY- 79.46%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 2,391,407 1,939,400 1,717,200 1,420,300 1,492,400 1,445,600 1,695,200 5.89%
PBT 120,075 65,700 49,600 34,800 21,200 -1,000 20,900 33.79%
Tax 20,496 10,200 14,000 8,500 7,900 5,100 4,800 27.34%
NP 99,600 55,500 35,600 26,300 13,300 -6,100 16,100 35.45%
Tax Rate -17.07% -15.53% -28.23% -24.43% -37.26% - -22.97% -
Total Cost 2,291,807 1,883,900 1,681,600 1,394,000 1,479,100 1,451,700 1,679,100 5.31%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 4.16 2.86 2.07 1.85 0.89 -0.42 0.95 27.87%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 0.84 0.47 0.29 0.21 0.10 -0.05 0.12 38.26%
EPS Diluted 0.83 0.47 0.29 0.21 0.10 -0.05 0.11 40.00%

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.