[0LHY] QoQ Quarter Result on 31-Mar-2024 [#Q1]

Stock

[0LHY] U.S. Bancorp

Announcement Date

30-Mar-2024

Financial Year

2024

Quarter

31-Mar-2024 [#Q1]

Profit Trend

QoQ- 55.52%

YoY- -22.43%

Quarter Report

Info

0LHY's Result

0LHY's Financial Summary

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YoY %

Horiz. %

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Quarter Result
Revenue	6,419,000	6,276,000	6,270,000	14,888,000	10,045,000	6,485,000	10,171,000	-26.32%
YoY %	2.28%	0.10%	-57.89%	48.21%	54.90%	-36.24%	-	-
Horiz. %	63.11%	61.70%	61.65%	146.38%	98.76%	63.76%	100.00%	-
PBT	2,108,000	2,072,000	2,056,000	1,673,000	1,000,000	1,955,000	1,751,000	13.10%
YoY %	1.74%	0.78%	22.89%	67.30%	-48.85%	11.65%	-	-
Horiz. %	120.39%	118.33%	117.42%	95.55%	57.11%	111.65%	100.00%	-
Tax	438,000	350,000	445,000	347,000	139,000	431,000	382,000	9.50%
YoY %	25.14%	-21.35%	28.24%	149.64%	-67.75%	12.83%	-	-
Horiz. %	114.66%	91.62%	116.49%	90.84%	36.39%	112.83%	100.00%	-
NP	1,653,000	1,704,000	1,603,000	1,311,000	843,000	1,514,000	1,354,000	14.15%
YoY %	-2.99%	6.30%	22.27%	55.52%	-44.32%	11.82%	-	-
Horiz. %	122.08%	125.85%	118.39%	96.82%	62.26%	111.82%	100.00%	-
Tax Rate	-20.78%	-16.89%	-21.64%	-20.74%	-13.90%	-22.05%	-21.82%	-
YoY %	-23.03%	21.95%	-4.34%	-49.21%	36.96%	-1.05%	-	-
Horiz. %	95.23%	77.41%	99.18%	95.05%	63.70%	101.05%	100.00%	-
Total Cost	4,766,000	4,572,000	4,667,000	13,577,000	9,202,000	4,971,000	8,817,000	-33.51%
YoY %	4.24%	-2.04%	-65.63%	47.54%	85.11%	-43.62%	-	-
Horiz. %	54.05%	51.85%	52.93%	153.99%	104.37%	56.38%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Ratio Analysis
NP Margin	25.75	27.15	25.57	8.81	8.39	23.35	13.31	54.95%
YoY %	-5.16%	6.18%	190.24%	5.01%	-64.07%	75.43%	-	-
Horiz. %	193.46%	203.98%	192.11%	66.19%	63.04%	175.43%	100.00%	-

	31/12/24	30/09/24	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	CAGR
Per Share
EPS	1.01	1.03	0.97	0.78	0.49	0.91	0.84	13.01%
YoY %	-1.94%	6.19%	24.36%	59.18%	-46.15%	8.33%	-	-
Horiz. %	120.24%	122.62%	115.48%	92.86%	58.33%	108.33%	100.00%	-
EPS Diluted	1.01	1.03	0.97	0.78	0.49	0.91	0.84	13.01%
YoY %	-1.94%	6.19%	24.36%	59.18%	-46.15%	8.33%	-	-
Horiz. %	120.24%	122.62%	115.48%	92.86%	58.33%	108.33%	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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