[CCL-B] YoY Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
30-Mar-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 1.30%
YoY- 16.75%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,737,200 1,652,100 1,521,700 1,349,500 1,296,500 1,332,100 1,227,100 5.95%
PBT 252,500 220,700 197,700 194,400 172,200 168,200 160,100 7.88%
Tax 60,400 54,300 47,500 46,600 45,600 44,600 41,400 6.49%
NP 192,100 166,400 150,200 147,800 126,600 123,600 118,700 8.34%
Tax Rate -23.92% -24.60% -24.03% -23.97% -26.48% -26.52% -25.86% -
Total Cost 1,545,100 1,485,700 1,371,500 1,201,700 1,169,900 1,208,500 1,108,400 5.68%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 11.06 10.07 9.87 10.95 9.76 9.28 9.67 2.26%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 1.08 0.94 0.84 0.82 0.71 0.70 0.67 8.27%
EPS Diluted 1.07 0.93 0.83 0.81 0.70 0.69 0.66 8.37%

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.