[TXT] YoY Quarter Result on 29-Jun-2024 [#Q2]

Announcement Date
30-Jul-2024
Financial Year
2024
Quarter
29-Jun-2024 [#Q2]
Profit Trend
QoQ- 28.86%
YoY- -1.52%
Quarter Report
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Quarter Result
29/06/24 01/07/23 02/07/22 03/07/21 04/07/20 29/06/19 30/06/18 CAGR
Revenue 3,527,000 3,424,000 3,154,000 3,191,000 2,472,000 3,227,000 3,726,000 -0.91%
PBT 323,000 329,000 263,000 218,000 -118,000 279,000 260,000 3.68%
Tax 63,000 66,000 45,000 34,000 -26,000 -62,000 36,000 9.77%
NP 259,000 263,000 217,000 183,000 -92,000 217,000 224,000 2.44%
Tax Rate -19.50% -20.06% -17.11% -15.60% - 22.22% -13.85% -
Total Cost 3,268,000 3,161,000 2,937,000 3,008,000 2,564,000 3,010,000 3,502,000 -1.14%
Ratio Analysis
29/06/24 01/07/23 02/07/22 03/07/21 04/07/20 29/06/19 30/06/18 CAGR
NP Margin 7.34 7.68 6.88 5.73 -3.72 6.72 6.01 3.38%
Per Share
29/06/24 01/07/23 02/07/22 03/07/21 04/07/20 29/06/19 30/06/18 CAGR
EPS 1.34 1.31 1.01 0.81 -0.40 0.93 0.90 6.85%
EPS Diluted 1.34 1.30 1.00 0.80 -0.40 0.93 0.87 7.46%

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.