[CCL-B] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -77.05%
YoY- -73.28%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,662,500 1,587,200 1,488,800 1,350,600 1,277,900 1,332,800 1,234,500 5.08%
PBT 84,200 181,700 180,400 179,300 134,700 149,300 174,200 -11.40%
Tax 45,400 36,500 35,300 33,400 30,200 35,000 4,800 45.39%
NP 38,800 145,200 145,100 145,900 104,500 114,300 169,400 -21.77%
Tax Rate -53.92% -20.09% -19.57% -18.63% -22.42% -23.44% -2.76% -
Total Cost 1,623,700 1,442,000 1,343,700 1,204,700 1,173,400 1,218,500 1,065,100 7.27%
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 2.33 9.15 9.75 10.80 8.18 8.58 13.72 -25.57%
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 0.22 0.82 0.80 0.81 0.59 0.65 0.96 -21.76%
EPS Diluted 0.21 0.82 0.80 0.80 0.58 0.64 0.94 -22.09%

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.