[0R2E] YoY Quarter Result on 31-Dec-2024 [#Q4]

Announcement Date
30-Dec-2024
Financial Year
2024
Quarter
31-Dec-2024 [#Q4]
Profit Trend
QoQ- 5.45%
YoY- 6.66%
Quarter Report
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Quarter Result
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Revenue 6,121,000 6,159,000 6,180,000 5,733,000 5,141,000 5,212,000 5,757,000 1.02%
PBT 2,281,000 2,184,000 2,171,000 2,228,000 1,793,000 1,878,000 2,016,000 2.07%
Tax 519,000 532,000 533,000 517,000 413,000 475,000 462,000 1.95%
NP 1,762,000 1,652,000 1,638,000 1,711,000 1,380,000 1,403,000 1,554,000 2.11%
Tax Rate -22.75% -24.36% -24.55% -23.20% -23.03% -25.29% -22.92% -
Total Cost 4,359,000 4,507,000 4,542,000 4,022,000 3,761,000 3,809,000 4,203,000 0.60%
Ratio Analysis
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
NP Margin 28.79 26.82 26.50 29.84 26.84 26.92 26.99 1.08%
Per Share
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
EPS 2.92 2.71 2.67 2.67 2.05 2.02 2.13 5.39%
EPS Diluted 2.91 2.71 2.67 2.66 2.05 2.02 2.12 5.41%

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.