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

Announcement Date
29-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -6.59%
YoY- -36.44%
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 384,862 400,696 324,280 275,436 289,260 352,997 322,141 3.00%
PBT 43,346 66,140 51,329 32,847 17,082 38,760 28,971 6.93%
Tax 12,278 17,261 12,953 8,119 6,979 10,329 7,657 8.18%
NP 31,068 48,879 38,376 29,537 7,983 28,431 21,314 6.47%
Tax Rate -28.33% -26.10% -25.24% -24.72% -40.86% -26.65% -26.43% -
Total Cost 353,794 351,817 285,904 245,899 281,277 324,566 300,827 2.73%
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 8.07 12.20 11.83 10.72 2.76 8.05 6.62 3.35%
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 0.86 1.35 1.05 0.81 0.28 0.79 0.60 6.17%
EPS Diluted 0.85 1.35 1.05 0.81 0.28 0.79 0.59 6.26%

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.