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

Announcement Date
21-Nov-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 21.43%
YoY- -22.07%
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 854,708 867,710 809,445 444,999 32,382 708,210 672,404 4.07%
PBT 169,285 214,555 128,179 6,790 -118,245 116,309 69,035 16.10%
Tax 23,259 27,179 12,241 -1,453 -188 12,332 11,298 12.77%
NP 146,026 187,375 115,939 8,242 -118,057 103,978 57,570 16.76%
Tax Rate -13.74% -12.67% -9.55% 21.40% - -10.60% -16.37% -
Total Cost 708,682 680,335 693,506 436,757 150,439 604,232 614,834 2.39%
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 17.08 21.59 14.32 1.85 -364.58 14.68 8.56 12.19%
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 3.50 4.72 2.93 0.19 -2.78 2.45 1.36 17.04%
EPS Diluted 3.50 4.72 2.93 0.19 -2.78 2.45 1.36 17.04%

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.