[0REK] YoY Quarter Result on 30-Dec-2023 [#Q1]

Announcement Date
08-Feb-2024
Financial Year
2024
Quarter
30-Dec-2023 [#Q1]
Profit Trend
QoQ- -7.95%
YoY- 67.54%
Quarter Report
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Quarter Result
27/12/25 28/12/24 30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 CAGR
Revenue 2,285,000 2,006,000 1,789,000 1,397,000 1,194,000 1,108,000 1,465,000 7.68%
PBT 572,000 619,000 488,000 301,000 193,000 53,000 293,000 11.78%
Tax 127,000 126,000 106,000 72,000 30,000 3,000 59,000 13.62%
NP 386,000 493,000 382,000 228,000 163,000 50,000 304,000 4.05%
Tax Rate -22.20% -20.36% -21.72% -23.92% -15.54% -5.66% -20.14% -
Total Cost 1,899,000 1,513,000 1,407,000 1,169,000 1,031,000 1,058,000 1,161,000 8.54%
Ratio Analysis
27/12/25 28/12/24 30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 CAGR
NP Margin 16.89 24.58 21.35 16.32 13.65 4.51 20.75 -3.37%
Per Share
27/12/25 28/12/24 30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 CAGR
EPS 6.62 7.62 4.87 3.33 1.98 -0.42 0.99 37.23%
EPS Diluted 6.62 7.62 4.87 3.33 1.98 -0.42 0.99 37.23%

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.