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

Announcement Date
08-Nov-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 9.84%
YoY- 1.81%
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 1,029,197 970,892 893,000 755,477 585,283 681,048 619,586 8.81%
PBT 358,283 370,094 339,898 308,122 235,410 292,757 237,568 7.08%
Tax 82,021 98,598 91,013 74,115 46,593 66,952 79,874 0.44%
NP 276,397 271,496 248,885 234,007 188,817 225,805 157,694 9.79%
Tax Rate -22.89% -26.64% -26.78% -24.05% -19.79% -22.87% -33.62% -
Total Cost 752,800 699,396 644,115 521,470 396,466 455,243 461,892 8.47%
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 26.86 27.96 27.87 30.97 32.26 33.16 25.45 0.90%
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 3.98 3.71 3.34 2.86 2.19 2.49 1.71 15.10%
EPS Diluted 3.90 3.64 3.29 2.80 2.19 2.49 1.71 14.71%

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.