[CCL-A] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 8.47%
YoY- 3.17%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,849,700 1,690,500 1,658,100 1,488,200 1,373,400 1,357,100 1,337,200 5.55%
PBT 253,100 222,400 211,500 201,100 203,900 171,600 151,000 8.98%
Tax 61,400 53,300 47,600 47,800 50,600 43,900 38,300 8.17%
NP 191,700 169,100 163,900 153,300 153,300 127,700 112,700 9.24%
Tax Rate -24.26% -23.97% -22.51% -23.77% -24.82% -25.58% -25.36% -
Total Cost 1,658,000 1,521,400 1,494,200 1,334,900 1,220,100 1,229,400 1,224,500 5.17%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 10.36 10.00 9.88 10.30 11.16 9.41 8.43 3.49%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 1.08 0.95 0.93 0.85 0.86 0.71 0.63 9.39%
EPS Diluted 1.07 0.94 0.92 0.84 0.86 0.71 0.63 9.22%

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.