[PKI] QoQ Quarter Result on 30-Sep-2023 [#Q3]

Stock

[PKI] Parkland Corporation

Announcement Date

29-Sep-2023

Financial Year

2023

Quarter

30-Sep-2023 [#Q3]

Profit Trend

QoQ- 101.75%

YoY- 119.05%

Quarter Report

Info

PKI's Result

PKI's Financial Summary

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YoY %

Horiz. %

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Quarter Result
Revenue	7,504,000	6,939,000	7,604,000	8,873,000	7,819,000	8,156,000	8,618,000	-8.82%
YoY %	8.14%	-8.75%	-14.30%	13.48%	-4.13%	-5.36%	-	-
Horiz. %	87.07%	80.52%	88.23%	102.96%	90.73%	94.64%	100.00%	-
PBT	88,000	-34,000	71,000	284,000	96,000	57,000	91,000	-2.21%
YoY %	358.82%	-147.89%	-75.00%	195.83%	68.42%	-37.36%	-	-
Horiz. %	96.70%	-37.36%	78.02%	312.09%	105.49%	62.64%	100.00%	-
Tax	20,000	-29,000	-15,000	54,000	-18,000	-20,000	22,000	-6.16%
YoY %	168.97%	-93.33%	-127.78%	400.00%	10.00%	-190.91%	-	-
Horiz. %	90.91%	-131.82%	-68.18%	245.45%	-81.82%	-90.91%	100.00%	-
NP	70,000	-5,000	86,000	230,000	114,000	77,000	69,000	0.96%
YoY %	1,500.00%	-105.81%	-62.61%	101.75%	48.05%	11.59%	-	-
Horiz. %	101.45%	-7.25%	124.64%	333.33%	165.22%	111.59%	100.00%	-
Tax Rate	-22.73%	-	21.13%	-19.01%	18.75%	35.09%	-24.18%	-
YoY %	0.00%	-	211.15%	-201.39%	-46.57%	245.12%	-	-
Horiz. %	94.00%	-	-87.39%	78.62%	-77.54%	-145.12%	100.00%	-
Total Cost	7,434,000	6,944,000	7,518,000	8,643,000	7,705,000	8,079,000	8,549,000	-8.90%
YoY %	7.06%	-7.64%	-13.02%	12.17%	-4.63%	-5.50%	-	-
Horiz. %	86.96%	81.23%	87.94%	101.10%	90.13%	94.50%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Ratio Analysis
NP Margin	0.93	-0.07	1.13	2.59	1.46	0.94	0.80	10.56%
YoY %	1,428.57%	-106.19%	-56.37%	77.40%	55.32%	17.50%	-	-
Horiz. %	116.25%	-8.75%	141.25%	323.75%	182.50%	117.50%	100.00%	-

	30/06/24	31/03/24	31/12/23	30/09/23	30/06/23	31/03/23	31/12/22	CAGR
Per Share
EPS	0.40	-0.03	0.49	1.31	0.44	0.44	0.40	0.00%
YoY %	1,433.33%	-106.12%	-62.60%	197.73%	0.00%	10.00%	-	-
Horiz. %	100.00%	-7.50%	122.50%	327.50%	110.00%	110.00%	100.00%	-
EPS Diluted	0.39	-0.03	0.48	1.28	0.44	0.43	0.40	-1.67%
YoY %	1,400.00%	-106.25%	-62.50%	190.91%	2.33%	7.50%	-	-
Horiz. %	97.50%	-7.50%	120.00%	320.00%	110.00%	107.50%	100.00%	-

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.

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