[WDFC] YoY Quarter Result on 30-Nov-2024 [#Q1]

Announcement Date
10-Jan-2025
Financial Year
2025
Quarter
30-Nov-2024 [#Q1]
Profit Trend
QoQ- 12.76%
YoY- 8.25%
Quarter Report
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Quarter Result
30/11/24 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 CAGR
Revenue 153,495 140,416 124,893 134,746 124,559 98,556 101,282 7.16%
PBT 24,256 23,072 17,704 23,136 28,020 14,292 16,118 7.04%
Tax 5,331 5,590 3,707 4,581 4,397 2,098 2,839 11.06%
NP 18,925 17,482 13,997 18,555 23,623 12,194 13,279 6.07%
Tax Rate -21.98% -24.23% -20.94% -19.80% -15.69% -14.68% -17.61% -
Total Cost 134,570 122,934 110,896 116,191 100,936 86,362 88,003 7.32%
Ratio Analysis
30/11/24 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 CAGR
NP Margin 12.33 12.45 11.21 13.77 18.97 12.37 13.11 -1.01%
Per Share
30/11/24 30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 CAGR
EPS 1.40 1.28 1.03 1.35 1.72 0.88 0.95 6.66%
EPS Diluted 1.39 1.28 1.02 1.34 1.72 0.88 0.95 6.54%

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.