[UMBF] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
22-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -26.55%
YoY- -29.20%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 636,856 221,916 305,404 403,846 265,306 240,543 236,736 17.92%
PBT 80,802 123,845 98,369 191,107 77,268 24,486 63,820 4.00%
Tax 9,879 23,672 19,873 34,787 10,753 -968 16,463 -8.15%
NP 70,923 100,173 78,496 156,320 66,515 25,454 111,961 -7.32%
Tax Rate -12.23% -19.11% -20.20% -18.20% -13.92% 3.95% -25.80% -
Total Cost 565,933 121,743 226,908 247,526 198,791 215,089 124,775 28.64%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 11.14 45.14 25.70 38.71 25.07 10.58 47.29 -21.40%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 1.46 2.07 1.62 3.26 1.36 0.52 2.27 -7.08%
EPS Diluted 1.45 2.06 1.61 3.24 1.35 0.52 2.25 -7.05%

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.