[CCA] YoY Quarter Result on 31-May-2024 [#Q3]

Announcement Date
29-May-2024
Financial Year
2024
Quarter
31-May-2024 [#Q3]
Profit Trend
QoQ- -24.85%
YoY- -26.58%
Quarter Report
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Quarter Result
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
Revenue 750,583 741,785 728,118 624,308 605,821 587,345 637,129 2.76%
PBT 87,533 121,534 133,608 134,112 125,308 121,690 83,592 0.77%
Tax 11,199 19,996 28,202 31,326 28,584 22,119 19,054 -8.46%
NP 70,402 95,892 100,250 95,702 90,771 179,064 61,260 2.34%
Tax Rate -12.79% -16.45% -21.11% -23.36% -22.81% -18.18% -22.79% -
Total Cost 680,181 645,893 627,868 528,606 515,050 408,281 575,869 2.81%
Ratio Analysis
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
NP Margin 9.38 12.93 13.77 15.33 14.98 30.49 9.62 -0.41%
Per Share
31/05/24 31/05/23 31/05/22 31/05/21 31/05/20 31/05/19 31/05/18 CAGR
EPS 1.68 2.17 2.17 2.02 1.89 3.62 1.25 5.04%
EPS Diluted 1.67 2.16 2.16 2.01 1.87 3.59 1.24 5.08%

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.