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

Announcement Date
30-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 31.57%
YoY- 48.80%
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 182,546 123,601 101,728 96,131 86,327 81,505 64,445 18.93%
PBT 52,943 36,385 33,004 36,304 25,341 34,352 23,728 14.29%
Tax 5,730 5,007 -1,604 5,833 3,716 8,012 5,981 -0.71%
NP 46,690 31,378 34,608 30,471 21,625 26,340 17,747 17.47%
Tax Rate -10.82% -13.76% 4.86% -16.07% -14.66% -23.32% -25.21% -
Total Cost 135,856 92,223 67,120 65,660 64,702 55,165 46,698 19.46%
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 25.58 25.39 34.02 31.70 25.05 32.32 27.54 -1.22%
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 0.45 0.31 0.30 0.26 0.19 0.23 0.15 20.07%
EPS Diluted 0.41 0.28 0.30 0.24 0.17 0.22 0.14 19.59%

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.