[EAT] YoY Quarter Result on 27-Dec-2023 [#Q2]

Announcement Date
31-Jan-2024
Financial Year
2024
Quarter
27-Dec-2023 [#Q2]
Profit Trend
QoQ- 484.72%
YoY- 50.90%
Quarter Report
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Quarter Result
25/12/24 27/12/23 28/12/22 29/12/21 23/12/20 25/12/19 26/12/18 CAGR
Revenue 1,358,200 1,074,100 1,019,000 925,800 760,700 869,300 790,700 9.43%
PBT 141,700 45,800 27,100 29,100 8,200 29,000 35,000 26.23%
Tax 23,200 3,700 -800 1,500 -3,800 1,100 3,000 40.60%
NP 118,500 42,100 27,900 27,600 12,000 27,900 32,000 24.37%
Tax Rate -16.37% -8.08% 2.95% -5.15% 46.34% -3.79% -8.57% -
Total Cost 1,239,700 1,032,000 991,100 898,200 748,700 841,400 758,700 8.52%
Ratio Analysis
25/12/24 27/12/23 28/12/22 29/12/21 23/12/20 25/12/19 26/12/18 CAGR
NP Margin 8.72 3.92 2.74 2.98 1.58 3.21 4.05 13.62%
Per Share
25/12/24 27/12/23 28/12/22 29/12/21 23/12/20 25/12/19 26/12/18 CAGR
EPS 2.67 0.95 0.63 0.61 0.26 0.75 0.84 21.24%
EPS Diluted 2.60 0.94 0.62 0.60 0.26 0.73 0.83 20.95%

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.