[0HS2] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
12-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 27.36%
YoY- 34.74%
Quarter Report
View:
Show?
Quarter Result
31/12/24 31/12/23 31/12/22 01/01/22 02/01/21 28/12/19 29/12/18 CAGR
Revenue 1,355,981 1,068,623 899,877 773,036 759,909 599,555 569,850 15.51%
PBT 436,652 362,062 210,525 194,054 186,189 105,425 108,637 26.04%
Tax 96,442 38,163 -29,867 17,475 12,451 -554,250 10,212 45.28%
NP 340,210 323,899 240,392 176,579 173,738 659,675 98,425 22.91%
Tax Rate -22.09% -10.54% 14.19% -9.01% -6.69% 525.73% -9.40% -
Total Cost 1,015,771 744,724 659,485 596,457 586,171 -60,120 471,425 13.62%
Ratio Analysis
31/12/24 31/12/23 31/12/22 01/01/22 02/01/21 28/12/19 29/12/18 CAGR
NP Margin 25.09 30.31 26.71 22.84 22.86 110.03 17.27 6.41%
Per Share
31/12/24 31/12/23 31/12/22 01/01/22 02/01/21 28/12/19 29/12/18 CAGR
EPS 1.25 1.20 0.89 0.65 0.63 2.41 0.36 23.00%
EPS Diluted 1.24 1.19 0.88 0.63 0.62 2.36 0.35 23.42%

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.