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

Announcement Date
28-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 6.89%
YoY- 29.89%
Quarter Report
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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 1,415,691 1,322,669 1,297,360 1,228,941 1,136,576 1,064,000 1,057,000 4.98%
PBT 336,711 257,717 217,558 249,984 227,088 204,000 216,000 7.67%
Tax 61,909 46,157 39,605 45,744 40,027 39,000 -811,000 -
NP 274,802 211,560 177,953 204,240 187,061 164,717 1,027,346 -19.72%
Tax Rate -18.39% -17.91% -18.20% -18.30% -17.63% -19.12% 375.46% -
Total Cost 1,140,889 1,111,109 1,119,407 1,024,701 949,515 899,283 29,654 83.68%
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 19.41 15.99 13.72 16.62 16.46 15.48 97.19 -23.53%
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 2.88 2.18 1.77 1.96 1.73 1.48 8.93 -17.18%
EPS Diluted 2.88 2.14 1.76 1.93 1.69 1.45 8.71 -16.83%

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.