[XOM] YoY Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
05-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 113.60%
YoY- 547.54%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 80,411,000 84,183,000 87,962,000 57,674,000 55,383,000 61,916,000 65,436,000 3.49%
PBT 12,369,000 16,803,000 8,556,000 3,592,000 -258,000 4,289,000 7,240,000 9.32%
Tax 3,803,000 4,960,000 2,806,000 796,000 512,000 1,883,000 2,457,000 7.54%
NP 8,220,000 11,430,000 5,480,000 2,730,000 -610,000 2,350,000 4,650,000 9.95%
Tax Rate -30.75% -29.52% -32.80% -22.16% - -43.90% -33.94% -
Total Cost 72,191,000 72,753,000 82,482,000 54,944,000 55,993,000 59,566,000 60,786,000 2.90%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 10.22 13.58 6.23 4.73 -1.10 3.80 7.11 6.22%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 2.06 2.79 1.28 0.64 -0.14 0.55 1.09 11.18%
EPS Diluted 2.06 2.79 1.28 0.64 -0.14 0.55 1.09 11.18%

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.