[CORT] YoY Quarter Result on 31-Dec-2021 [#Q4]

Announcement Date
15-Feb-2022
Financial Year
2021
Quarter
31-Dec-2021 [#Q4]
Profit Trend
QoQ- 5.19%
YoY- 23.31%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 135,405 103,056 98,822 85,735 87,895 66,831 53,280 16.81%
PBT 36,809 24,276 36,736 30,807 36,460 25,940 21,885 9.04%
Tax 5,454 7,675 4,683 4,813 7,079 3,932 -76,445 -
NP 31,355 16,601 32,053 25,994 29,381 22,008 98,330 -17.33%
Tax Rate -14.82% -31.62% -12.75% -15.62% -19.42% -15.16% 349.30% -
Total Cost 104,050 86,455 66,769 59,741 58,514 44,823 -45,050 -
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 23.16 16.11 32.44 30.32 33.43 32.93 184.55 -29.23%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 0.30 0.15 0.28 0.22 0.26 0.19 0.86 -16.09%
EPS Diluted 0.28 0.14 0.26 0.20 0.24 0.18 0.77 -15.50%

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.