| 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 | 1,973,000 | 1,862,100 | 1,525,800 | 1,482,200 | 1,617,100 | 1,819,200 | 1,983,200 | -0.08% | |
| PBT | 29,200 | 27,000 | 22,200 | 1,800 | 13,600 | -46,700 | -45,300 | - | |
| Tax | 8,200 | 7,400 | 5,000 | 2,700 | 1,900 | -5,400 | 5,300 | 7.53% | |
| NP | 20,400 | 19,600 | 20,500 | 9,600 | 5,900 | -91,200 | -39,600 | - | |
| Tax Rate | -28.08% | -27.41% | -22.52% | -150.00% | -13.97% | - | - | - | |
| Total Cost | 1,952,600 | 1,842,500 | 1,505,300 | 1,472,600 | 1,611,200 | 1,910,400 | 2,022,800 | -0.58% | |
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.