| 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 | 2,467,900 | 2,487,600 | 2,565,200 | 2,307,500 | 2,082,200 | 1,751,100 | 1,470,600 | 9.00% | |
| PBT | -5,800 | 59,300 | 74,200 | 86,200 | 71,200 | 60,000 | 48,500 | - | |
| Tax | 23,000 | 15,500 | 18,700 | 19,700 | 13,200 | 22,000 | 4,300 | 32.21% | |
| NP | -40,000 | 54,800 | 64,500 | 68,800 | 63,400 | 52,100 | 52,900 | - | |
| Tax Rate | - | -26.14% | -25.20% | -22.85% | -18.54% | -36.67% | -8.87% | - | |
| Total Cost | 2,507,900 | 2,432,800 | 2,500,700 | 2,238,700 | 2,018,800 | 1,699,000 | 1,417,700 | 9.96% | |
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.