| 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 | 748,700 | 682,500 | 600,600 | 548,000 | 518,000 | 489,200 | 455,500 | 8.62% | |
| PBT | 15,600 | 14,300 | 900 | -6,600 | 300 | 0 | -3,400 | - | |
| Tax | 3,700 | -900 | -7,900 | -14,600 | 1,100 | -100 | 1,400 | 17.56% | |
| NP | 12,000 | 14,900 | 9,100 | 7,200 | -800 | 100 | -2,000 | - | |
| Tax Rate | -23.72% | 6.29% | 877.78% | - | -366.67% | - | - | - | |
| Total Cost | 736,700 | 667,600 | 591,500 | 540,800 | 518,800 | 489,100 | 457,500 | 8.25% | |
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.