[CMG] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
29-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -14.99%
YoY- 23.68%
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 2,793,576 2,471,948 2,220,175 1,952,315 1,601,414 1,403,697 1,225,007 14.71%
PBT 502,563 413,342 339,965 239,554 106,501 120,032 60,484 42.27%
Tax 115,175 100,125 82,827 35,120 26,257 21,450 22,280 31.46%
NP 387,388 313,217 257,138 204,434 80,244 98,582 38,204 47.06%
Tax Rate -22.92% -24.22% -24.36% -14.66% -24.65% -17.87% -36.84% -
Total Cost 2,406,188 2,158,731 1,963,037 1,747,881 1,521,170 1,305,115 1,186,803 12.48%
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 13.87 12.67 11.58 10.47 5.01 7.02 3.12 28.20%
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 0.28 0.23 0.19 0.15 0.06 0.07 0.03 45.05%
EPS Diluted 0.28 0.23 0.18 0.14 0.06 0.07 0.03 45.05%

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.