[XOM] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
03-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -44.51%
YoY- 15.96%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 57,674,000 55,383,000 61,916,000 65,436,000 56,474,000 42,290,000 59,228,000 -0.44%
PBT 3,592,000 -258,000 4,289,000 7,240,000 5,918,000 1,730,000 6,635,000 -9.71%
Tax 796,000 512,000 1,883,000 2,457,000 1,828,000 51,000 1,560,000 -10.59%
NP 2,730,000 -610,000 2,350,000 4,650,000 4,010,000 1,810,000 4,940,000 -9.40%
Tax Rate -22.16% - -43.90% -33.94% -30.89% -2.95% -23.51% -
Total Cost 54,944,000 55,993,000 59,566,000 60,786,000 52,464,000 40,480,000 54,288,000 0.20%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 4.73 -1.10 3.80 7.11 7.10 4.28 8.34 -9.01%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 0.64 -0.14 0.55 1.09 0.95 0.43 1.17 -9.55%
EPS Diluted 0.64 -0.14 0.55 1.09 0.95 0.43 1.17 -9.55%

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.