[0LHY] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Stock

[0LHY] U.S. Bancorp

Announcement Date

29-Dec-2023

Financial Year

2023

Quarter

31-Dec-2023 [#Q4]

Profit Trend

QoQ- -44.32%

YoY- -8.47%

Quarter Report

Info

0LHY's Result

0LHY's Financial Summary

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YoY %

Horiz. %

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Quarter Result
Revenue	6,276,000	6,270,000	14,888,000	10,045,000	6,485,000	10,171,000	9,332,000	-23.18%
YoY %	0.10%	-57.89%	48.21%	54.90%	-36.24%	8.99%	-	-
Horiz. %	67.25%	67.19%	159.54%	107.64%	69.49%	108.99%	100.00%	-
PBT	2,072,000	2,056,000	1,673,000	1,000,000	1,955,000	1,751,000	2,159,000	-2.69%
YoY %	0.78%	22.89%	67.30%	-48.85%	11.65%	-18.90%	-	-
Horiz. %	95.97%	95.23%	77.49%	46.32%	90.55%	81.10%	100.00%	-
Tax	350,000	445,000	347,000	139,000	431,000	382,000	455,000	-16.00%
YoY %	-21.35%	28.24%	149.64%	-67.75%	12.83%	-16.04%	-	-
Horiz. %	76.92%	97.80%	76.26%	30.55%	94.73%	83.96%	100.00%	-
NP	1,704,000	1,603,000	1,311,000	843,000	1,514,000	1,354,000	1,690,000	0.54%
YoY %	6.30%	22.27%	55.52%	-44.32%	11.82%	-19.88%	-	-
Horiz. %	100.83%	94.85%	77.57%	49.88%	89.59%	80.12%	100.00%	-
Tax Rate	-16.89%	-21.64%	-20.74%	-13.90%	-22.05%	-21.82%	-21.07%	-
YoY %	21.95%	-4.34%	-49.21%	36.96%	-1.05%	-3.56%	-	-
Horiz. %	80.16%	102.71%	98.43%	65.97%	104.65%	103.56%	100.00%	-
Total Cost	4,572,000	4,667,000	13,577,000	9,202,000	4,971,000	8,817,000	7,642,000	-28.93%
YoY %	-2.04%	-65.63%	47.54%	85.11%	-43.62%	15.38%	-	-
Horiz. %	59.83%	61.07%	177.66%	120.41%	65.05%	115.38%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Ratio Analysis
NP Margin	27.15	25.57	8.81	8.39	23.35	13.31	18.11	30.89%
YoY %	6.18%	190.24%	5.01%	-64.07%	75.43%	-26.50%	-	-
Horiz. %	149.92%	141.19%	48.65%	46.33%	128.93%	73.50%	100.00%	-

	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	CAGR
Per Share
EPS	1.03	0.97	0.78	0.49	0.91	0.84	1.04	-0.64%
YoY %	6.19%	24.36%	59.18%	-46.15%	8.33%	-19.23%	-	-
Horiz. %	99.04%	93.27%	75.00%	47.12%	87.50%	80.77%	100.00%	-
EPS Diluted	1.03	0.97	0.78	0.49	0.91	0.84	1.04	-0.64%
YoY %	6.19%	24.36%	59.18%	-46.15%	8.33%	-19.23%	-	-
Horiz. %	99.04%	93.27%	75.00%	47.12%	87.50%	80.77%	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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