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

Announcement Date
29-Apr-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- -25.53%
YoY- -15.23%
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 457,096 442,039 502,886 440,923 114,345 321,812 287,540 8.02%
PBT 55,135 59,848 69,994 39,360 -63,559 43,790 34,444 8.14%
Tax 18,317 16,414 22,015 11,696 -18,010 11,604 10,992 8.87%
NP 36,818 43,434 47,979 27,664 -45,549 32,186 25,012 6.64%
Tax Rate -33.22% -27.43% -31.45% -29.72% - -26.50% -31.91% -
Total Cost 420,278 398,605 454,907 413,259 159,894 289,626 262,528 8.15%
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 8.05 9.83 9.54 6.27 -39.83 10.00 8.70 -1.28%
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 0.43 0.51 0.56 0.32 -0.53 0.38 0.29 6.77%
EPS Diluted 0.43 0.51 0.56 0.32 -0.53 0.38 0.29 6.77%

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.