[WM] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
25-Oct-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 7.80%
YoY- 3.76%
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 5,609,000 5,198,000 5,075,000 4,665,000 3,861,000 3,967,000 3,822,000 6.59%
PBT 995,000 872,000 828,000 706,000 516,000 615,000 597,000 8.87%
Tax 235,000 210,000 189,000 167,000 126,000 120,000 99,000 15.48%
NP 760,000 663,000 639,000 538,000 390,000 495,000 499,000 7.25%
Tax Rate -23.62% -24.08% -22.83% -23.65% -24.42% -19.51% -16.58% -
Total Cost 4,849,000 4,535,000 4,436,000 4,127,000 3,471,000 3,472,000 3,323,000 6.49%
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 13.55 12.75 12.59 11.53 10.10 12.48 13.06 0.61%
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 1.89 1.64 1.55 1.28 0.92 1.17 1.16 8.46%
EPS Diluted 1.88 1.63 1.54 1.28 0.92 1.16 1.16 8.37%

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.