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

Announcement Date
28-Oct-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- -53.39%
YoY- -37.87%
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 233,717 303,836 188,472 335,872 231,502 194,551 166,380 5.82%
PBT 54,309 87,097 19,351 98,106 57,145 55,766 39,300 5.53%
Tax 13,756 21,831 4,928 24,311 14,435 13,790 9,829 5.75%
NP 40,553 65,266 14,423 73,795 42,710 41,976 29,471 5.45%
Tax Rate -25.33% -25.07% -25.47% -24.78% -25.26% -24.73% -25.01% -
Total Cost 193,164 238,570 174,049 262,077 188,792 152,575 136,909 5.89%
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 17.35 21.48 7.65 21.97 18.45 21.58 17.71 -0.34%
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 0.37 0.60 0.13 0.64 0.37 0.36 0.25 6.74%
EPS Diluted 0.37 0.60 0.13 0.64 0.37 0.36 0.25 6.74%

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.