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

Announcement Date
29-Jul-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- 27.83%
YoY- 28.92%
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 163,796 117,715 103,386 91,588 88,565 72,257 62,312 17.46%
PBT 41,596 32,930 32,062 32,053 36,272 25,811 21,196 11.88%
Tax 6,108 5,402 4,650 5,530 7,945 5,625 3,000 12.56%
NP 35,488 27,528 27,412 26,523 28,327 20,186 18,196 11.76%
Tax Rate -14.68% -16.40% -14.50% -17.25% -21.90% -21.79% -14.15% -
Total Cost 128,308 90,187 75,974 65,065 60,238 52,071 44,116 19.45%
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 21.67 23.39 26.51 28.96 31.98 27.94 29.20 -4.84%
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 0.34 0.27 0.24 0.23 0.25 0.18 0.16 13.37%
EPS Diluted 0.32 0.25 0.24 0.21 0.23 0.17 0.14 14.75%

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.