TREX (TREX): Results for Last 10 Financial Years (Summary)

Trex Company, Inc.

NYSE (USD): Trex Company, Inc. (TREX)

Last Price

70.21

Today's Change

-0.73 (1.02%)

Day's Change

70.14 - 72.41

Trading Volume

3,403,600

Financial

Market Cap

7 Billion

Shares Outstanding

107 Million

Latest Quarter

30-Sep-2024 [Q3]

Announcement Date

28-Oct-2024

Reported Currency

USD

Revenue QoQ | YoY

-37.92% | -23.08%

NP QoQ | YoY

-53.39% | -37.87%

Latest Audited

31-Dec-2023

Announcement Date

26-Feb-2024

Reported Currency

USD

Revenue | Net Profit

1,094,837,000.00 | 205,384,000.00

EPS | EPS Diluted

1.89 Cent | 1.89 Cent

YoY

11.24%

NP Margin

18.76%

Reported Currency in USD

Show?

YoY %

Horiz. %

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Last 10 FY Result (Thousand)
Revenue	1,094,837	1,106,043	1,196,952	880,831	745,347	684,250	565,153	479,616	440,804	391,660	12.09%
YoY %	-1.01%	-7.60%	35.89%	18.18%	8.93%	21.07%	17.83%	8.80%	12.55%	-	-
Horiz. %	279.54%	282.40%	305.61%	224.90%	190.30%	174.71%	144.30%	122.46%	112.55%	100.00%	-
PBT	276,199	246,838	275,391	234,634	189,702	176,861	141,919	102,830	76,787	66,948	17.04%
YoY %	11.89%	-10.37%	17.37%	23.69%	7.26%	24.62%	38.01%	33.92%	14.70%	-	-
Horiz. %	412.56%	368.70%	411.35%	350.47%	283.36%	264.18%	211.98%	153.60%	114.70%	100.00%	-
Tax	70,815	62,212	66,654	59,003	44,964	42,289	46,791	34,983	28,689	25,427	12.04%
YoY %	13.83%	-6.66%	12.97%	31.22%	6.33%	-9.62%	33.75%	21.94%	12.83%	-	-
Horiz. %	278.50%	244.67%	262.14%	232.05%	176.84%	166.32%	184.02%	137.58%	112.83%	100.00%	-
NP	205,384	184,626	208,737	175,631	144,738	134,572	95,128	67,847	48,098	41,521	19.42%
YoY %	11.24%	-11.55%	18.85%	21.34%	7.55%	41.46%	40.21%	41.06%	15.84%	-	-
Horiz. %	494.65%	444.66%	502.73%	422.99%	348.59%	324.11%	229.11%	163.40%	115.84%	100.00%	-
Tax Rate	-25.64%	-25.20%	-24.20%	-25.15%	-23.70%	-23.91%	-32.97%	-34.02%	-37.36%	-37.98%	-
YoY %	-1.75%	-4.13%	3.78%	-6.12%	0.88%	27.48%	3.09%	8.94%	1.63%	-	-
Horiz. %	67.51%	66.35%	63.72%	66.22%	62.40%	62.95%	86.81%	89.57%	98.37%	100.00%	-
Total Cost	889,453	921,417	988,215	705,200	600,609	549,678	470,025	411,769	392,706	350,139	10.90%
YoY %	-3.47%	-6.76%	40.13%	17.41%	9.27%	16.95%	14.15%	4.85%	12.16%	-	-
Horiz. %	254.03%	263.16%	282.24%	201.41%	171.53%	156.99%	134.24%	117.60%	112.16%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Ratio Analysis
NP Margin	18.76	16.69	17.44	19.94	19.42	19.67	16.83	14.15	10.91	10.60	6.54%
YoY %	12.40%	-4.30%	-12.54%	2.68%	-1.27%	16.87%	18.94%	29.70%	2.92%	-	-
Horiz. %	176.98%	157.45%	164.53%	188.11%	183.21%	185.57%	158.77%	133.49%	102.92%	100.00%	-

	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	31/12/17	31/12/16	31/12/15	31/12/14	CAGR
Per Share
EPS	1.89	1.65	1.81	1.52	1.24	1.15	0.81	0.58	0.38	0.32	21.80%
YoY %	14.55%	-8.84%	19.08%	22.58%	7.83%	41.98%	39.66%	52.63%	18.75%	-	-
Horiz. %	590.62%	515.62%	565.62%	475.00%	387.50%	359.37%	253.12%	181.25%	118.75%	100.00%	-
EPS Diluted	1.89	1.65	1.80	1.51	1.23	1.14	0.81	0.57	0.38	0.32	21.80%
YoY %	14.55%	-8.33%	19.21%	22.76%	7.89%	40.74%	42.11%	50.00%	18.75%	-	-
Horiz. %	590.62%	515.62%	562.50%	471.88%	384.38%	356.25%	253.12%	178.12%	118.75%	100.00%	-

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.

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