[PAYX] YoY Quarter Result on 31-Aug-2024 [#Q1]

Announcement Date
01-Oct-2024
Financial Year
2025
Quarter
31-Aug-2024 [#Q1]
Profit Trend
QoQ- 12.50%
YoY- 1.96%
Quarter Report
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Quarter Result
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
Revenue 1,318,500 1,286,000 1,206,200 1,082,900 932,200 992,000 862,800 7.31%
PBT 557,100 549,100 492,000 443,900 276,100 344,300 322,600 9.52%
Tax 129,700 129,900 112,800 110,300 64,500 80,100 79,000 8.60%
NP 427,400 419,200 379,200 333,600 211,600 264,200 243,600 9.81%
Tax Rate -23.28% -23.66% -22.93% -24.85% -23.36% -23.26% -24.49% -
Total Cost 891,100 866,800 827,000 749,300 720,600 727,800 619,200 6.24%
Ratio Analysis
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
NP Margin 32.42 32.60 31.44 30.81 22.70 26.63 28.23 2.33%
Per Share
31/08/24 31/08/23 31/08/22 31/08/21 31/08/20 31/08/19 31/08/18 CAGR
EPS 1.19 1.16 1.05 0.93 0.59 0.74 0.68 9.76%
EPS Diluted 1.18 1.16 1.05 0.92 0.59 0.73 0.67 9.88%

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.