[0KXM] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
01-Nov-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 9.14%
YoY- 7.35%
Quarter Report
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Quarter Result
30/09/25 30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
Revenue 2,017,500 1,764,600 1,563,400 1,350,300 1,232,100 1,198,200 1,354,500 6.85%
PBT 498,200 467,200 442,600 355,500 286,600 266,200 337,900 6.67%
Tax 99,700 99,300 97,000 78,600 75,800 59,200 60,400 8.70%
NP 398,500 367,900 342,700 325,900 289,500 234,400 277,500 6.21%
Tax Rate -20.01% -21.25% -21.92% -22.11% -26.45% -22.24% -17.88% -
Total Cost 1,619,000 1,396,700 1,220,700 1,024,400 942,600 963,800 1,077,000 7.02%
Ratio Analysis
30/09/25 30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
NP Margin 19.75 20.85 21.92 24.14 23.50 19.56 20.49 -0.61%
Per Share
30/09/25 30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 CAGR
EPS 3.71 3.43 3.21 3.07 2.75 2.24 2.67 5.63%
EPS Diluted 3.68 3.40 3.18 3.05 2.71 2.21 2.64 5.68%

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.