[CPAC] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
14-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -22.24%
YoY- -7.87%
Quarter Report
View:
Show?
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 511,377 533,895 524,869 475,338 374,712 340,691 327,967 7.68%
PBT 55,556 63,836 77,239 70,019 48,722 -9,475 7,375 39.98%
Tax 19,697 24,913 25,650 22,492 19,221 2,050 8,270 15.55%
NP 35,859 38,923 51,589 47,527 29,501 -11,549 11,277 21.25%
Tax Rate -35.45% -39.03% -33.21% -32.12% -39.45% - -112.14% -
Total Cost 475,518 494,972 473,280 427,811 345,211 352,240 316,690 7.00%
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 7.01 7.29 9.83 10.00 7.87 -3.39 3.44 12.59%
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 0.42 0.45 0.60 0.56 0.34 -0.13 0.13 21.57%
EPS Diluted 0.42 0.45 0.60 0.56 0.34 -0.13 0.13 21.57%

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.