[OSK] YoY Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
29-Apr-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -9.38%
YoY- -46.61%
Quarter Report
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Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 2,268,100 1,945,700 1,889,000 1,796,700 1,990,200 1,886,400 1,618,300 5.78%
PBT 129,400 18,800 132,700 107,100 165,100 147,100 67,500 11.45%
Tax 34,200 20,200 33,200 38,300 36,200 36,200 23,600 6.37%
NP 88,500 -1,400 99,600 68,600 128,500 110,800 44,300 12.21%
Tax Rate -26.43% -107.45% -25.02% -35.76% -21.93% -24.61% -34.96% -
Total Cost 2,179,600 1,947,100 1,789,400 1,728,100 1,861,700 1,775,600 1,574,000 5.57%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 3.90 -0.07 5.27 3.82 6.46 5.87 2.74 6.05%
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
EPS 1.35 -0.02 1.45 1.00 1.84 1.49 0.59 14.78%
EPS Diluted 1.34 -0.02 1.44 0.99 1.82 1.47 0.58 14.97%

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.