[CCA] YoY Quarter Result on 29-Feb-2024 [#Q2]

Announcement Date
28-Feb-2024
Financial Year
2024
Quarter
29-Feb-2024 [#Q2]
Profit Trend
QoQ- 4.68%
YoY- -4.77%
Quarter Report
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Quarter Result
29/02/24 28/02/23 28/02/22 28/02/21 29/02/20 28/02/19 28/02/18 CAGR
Revenue 730,501 736,646 728,549 634,548 586,467 584,129 598,938 3.36%
PBT 114,382 128,955 152,632 145,971 137,512 110,126 73,961 7.53%
Tax 17,820 24,693 32,721 35,412 23,501 23,998 -67,802 -
NP 93,681 98,378 111,275 102,936 109,391 76,349 138,887 -6.34%
Tax Rate -15.58% -19.15% -21.44% -24.26% -17.09% -21.79% 91.67% -
Total Cost 636,820 638,268 617,274 531,612 477,076 507,780 460,051 5.56%
Ratio Analysis
29/02/24 28/02/23 28/02/22 28/02/21 29/02/20 28/02/19 28/02/18 CAGR
NP Margin 12.82 13.35 15.27 16.22 18.65 13.07 23.19 -9.39%
Per Share
29/02/24 28/02/23 28/02/22 28/02/21 29/02/20 28/02/19 28/02/18 CAGR
EPS 2.21 2.21 2.38 2.16 2.24 1.55 2.86 -4.20%
EPS Diluted 2.20 2.19 2.38 2.14 2.22 1.53 2.83 -4.10%

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.