[CPAC] YoY Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
27-Oct-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 52.24%
YoY- -6.81%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 516,664 553,556 507,170 407,393 383,179 318,769 334,687 7.50%
PBT 67,093 63,868 61,234 62,562 59,218 48,166 56,654 2.85%
Tax 20,978 19,667 19,118 17,370 19,003 14,739 18,083 2.50%
NP 46,115 44,201 42,116 45,192 40,215 33,427 38,787 2.92%
Tax Rate -31.27% -30.79% -31.22% -27.76% -32.09% -30.60% -31.92% -
Total Cost 470,549 509,355 465,054 362,201 342,964 285,342 295,900 8.03%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 8.93 7.98 8.30 11.09 10.50 10.49 11.59 -4.25%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 0.11 0.52 0.50 0.55 0.45 0.40 0.45 -20.91%
EPS Diluted 0.11 0.52 0.50 0.55 0.45 0.40 0.45 -20.91%

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.