[COP] YoY Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
04-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -10.13%
YoY- -49.30%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 13,848,000 14,811,000 17,762,000 9,826,000 6,158,000 9,150,000 8,798,000 7.84%
PBT 3,808,000 4,562,000 7,898,000 1,714,000 -1,563,000 2,687,000 1,776,000 13.54%
Tax 1,257,000 1,642,000 2,139,000 732,000 148,000 841,000 876,000 6.19%
NP 2,551,000 2,920,000 5,759,000 982,000 -1,739,000 1,833,000 888,000 19.21%
Tax Rate -33.01% -35.99% -27.08% -42.71% - -31.30% -49.32% -
Total Cost 11,297,000 11,891,000 12,003,000 8,844,000 7,897,000 7,317,000 7,910,000 6.11%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 18.42 19.72 32.42 9.99 -28.24 20.03 10.09 10.54%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 2.16 2.39 4.42 0.75 -1.60 1.61 0.75 19.26%
EPS Diluted 2.15 2.39 4.40 0.75 -1.60 1.60 0.75 19.16%

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.