| 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 | 2,332,000 | 2,182,500 | 1,914,700 | 1,654,200 | 1,670,900 | 1,649,900 | 1,548,900 | 7.05% | |
| PBT | 101,800 | 85,900 | 30,200 | 74,100 | 44,600 | 48,700 | 50,700 | 12.30% | |
| Tax | 22,700 | 14,500 | 13,700 | 16,300 | 12,500 | 10,200 | 8,400 | 18.00% | |
| NP | 79,100 | 71,400 | 17,900 | 57,500 | 34,700 | 42,900 | 42,300 | 10.98% | |
| Tax Rate | -22.30% | -16.88% | -45.36% | -22.00% | -28.03% | -20.94% | -16.57% | - | |
| Total Cost | 2,252,900 | 2,111,100 | 1,896,800 | 1,596,700 | 1,636,200 | 1,607,000 | 1,506,600 | 6.92% | |
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.