[CTC-A] YoY Annual Result on 31-Dec-2023 [#FY]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#FY]
Profit Trend
YoY- -79.57%
Quarter Report
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Annual Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 16,656,500 17,810,600 16,292,100 14,871,000 14,534,400 14,058,700 13,434,900 3.64%
PBT 572,800 1,583,800 1,701,900 1,172,100 1,182,900 1,068,200 1,112,500 -10.46%
Tax 233,700 401,000 441,200 309,500 288,100 285,200 293,700 -3.73%
NP 213,300 1,044,100 1,127,600 751,800 778,400 692,100 735,000 -18.62%
Tax Rate -40.80% -25.32% -25.92% -26.41% -24.36% -26.70% -26.40% -
Total Cost 16,443,200 16,766,500 15,164,500 14,119,200 13,756,000 13,366,600 12,699,900 4.39%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 1.28 5.86 6.92 5.06 5.36 4.92 5.47 -21.49%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 3.79 17.70 18.56 12.35 12.60 10.67 10.70 -15.87%
EPS Diluted 3.78 17.60 18.38 12.31 12.58 10.64 10.67 -15.87%

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.