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

Announcement Date
06-Nov-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 9.23%
YoY- 36.56%
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 22,245,000 21,061,000 24,161,000 23,184,000 21,238,000 18,318,000 17,444,000 4.13%
PBT 1,910,000 1,268,000 3,269,000 2,993,000 2,525,000 2,206,000 1,889,000 0.18%
Tax 371,000 141,000 685,000 664,000 568,000 456,000 381,000 -0.44%
NP 1,539,000 1,127,000 2,584,000 2,329,000 1,957,000 1,750,000 1,508,000 0.33%
Tax Rate -19.42% -11.12% -20.95% -22.19% -22.50% -20.67% -20.17% -
Total Cost 20,706,000 19,934,000 21,577,000 20,855,000 19,281,000 16,568,000 15,936,000 4.45%
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 6.92 5.35 10.69 10.05 9.21 9.55 8.64 -3.62%
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 1.80 1.31 2.97 2.66 2.25 2.03 1.74 0.56%
EPS Diluted 1.80 1.31 2.96 2.65 2.24 2.01 1.73 0.66%

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.