[HZO] YoY Quarter Result on 30-Sep-2023 [#Q4]

Announcement Date
17-Nov-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q4]
Profit Trend
QoQ- -65.91%
YoY- -60.53%
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 563,122 594,595 536,764 462,310 398,762 308,136 308,591 10.53%
PBT 8,872 18,511 49,935 43,032 31,967 9,484 14,926 -8.29%
Tax 4,141 3,272 11,575 10,206 6,384 2,799 3,386 3.40%
NP 3,999 15,141 38,360 32,826 25,583 6,685 11,540 -16.17%
Tax Rate -46.67% -17.68% -23.18% -23.72% -19.97% -29.51% -22.69% -
Total Cost 559,123 579,454 498,404 429,484 373,179 301,451 297,051 11.10%
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 0.71 2.55 7.15 7.10 6.42 2.17 3.74 -24.17%
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 0.18 0.69 1.78 1.51 1.18 0.31 0.51 -15.92%
EPS Diluted 0.17 0.67 1.73 1.45 1.13 0.31 0.50 -16.44%

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.