[XOM] YoY Quarter Result on 30-Jun-2021 [#Q2]

Announcement Date
04-Aug-2021
Financial Year
2021
Quarter
30-Jun-2021 [#Q2]
Profit Trend
QoQ- 71.79%
YoY- 534.26%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 90,089,000 85,295,000 118,219,000 66,306,000 32,502,000 67,732,000 71,456,000 3.93%
PBT 13,665,000 11,656,000 24,933,000 6,307,000 -1,640,000 4,632,000 6,512,000 13.13%
Tax 4,094,000 3,503,000 6,359,000 1,526,000 471,000 1,241,000 2,526,000 8.37%
NP 9,240,000 7,880,000 17,850,000 4,690,000 -1,080,000 3,130,000 3,950,000 15.20%
Tax Rate -29.96% -30.05% -25.50% -24.20% - -26.79% -38.79% -
Total Cost 80,849,000 77,415,000 100,369,000 61,616,000 33,582,000 64,602,000 67,506,000 3.04%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 10.26 9.24 15.10 7.07 -3.32 4.62 5.53 10.83%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 2.14 1.94 4.22 1.10 -0.26 0.73 0.92 15.09%
EPS Diluted 2.14 1.94 4.21 1.10 -0.25 0.73 0.92 15.09%

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.