[COST] YoY Quarter Result on 21-Nov-2021 [#Q1]

Announcement Date
21-Dec-2021
Financial Year
2022
Quarter
21-Nov-2021 [#Q1]
Profit Trend
QoQ- -20.72%
YoY- 13.55%
Quarter Report
View:
Show?
Quarter Result
26/11/23 20/11/22 21/11/21 22/11/20 24/11/19 25/11/18 26/11/17 CAGR
Revenue 57,799,000 54,437,000 50,363,000 43,208,000 37,040,000 35,069,000 31,809,000 10.46%
PBT 2,106,000 1,770,000 1,696,000 1,420,000 1,058,000 935,000 936,000 14.46%
Tax 517,000 406,000 351,000 239,000 202,000 158,000 285,000 10.43%
NP 1,589,000 1,364,000 1,324,000 1,166,000 844,000 767,000 640,000 16.35%
Tax Rate -24.55% -22.94% -20.70% -16.83% -19.09% -16.90% -30.45% -
Total Cost 56,210,000 53,073,000 49,039,000 42,042,000 36,196,000 34,302,000 31,169,000 10.32%
Ratio Analysis
26/11/23 20/11/22 21/11/21 22/11/20 24/11/19 25/11/18 26/11/17 CAGR
NP Margin 2.75 2.51 2.63 2.70 2.28 2.19 2.01 5.36%
Per Share
26/11/23 20/11/22 21/11/21 22/11/20 24/11/19 25/11/18 26/11/17 CAGR
EPS 3.58 3.07 2.99 2.63 1.91 1.75 1.46 16.11%
EPS Diluted 3.58 3.07 2.98 2.62 1.90 1.73 1.45 16.24%

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.