[CF] YoY Quarter Result on 31-Dec-2021 [#Q3]

Announcement Date
30-Dec-2021
Financial Year
2021
Quarter
31-Dec-2021 [#Q3]
Profit Trend
QoQ- 3.64%
YoY- -12.46%
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 389,143 382,116 552,217 533,077 308,014 331,600 309,442 3.89%
PBT 37,098 -80,786 94,983 99,274 22,283 40,609 46,883 -3.82%
Tax 9,093 1,279 28,251 30,823 -557 8,151 10,285 -2.03%
NP 17,198 -92,775 58,645 66,991 22,509 32,457 34,432 -10.92%
Tax Rate -24.51% - -29.74% -31.05% 2.50% -20.07% -21.94% -
Total Cost 371,945 474,891 493,572 466,086 285,505 299,143 275,010 5.15%
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 4.42 -24.28 10.62 12.57 7.31 9.79 11.13 -14.25%
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 0.15 -1.07 0.59 0.67 0.21 0.31 0.35 -13.16%
EPS Diluted 0.14 -1.07 0.52 0.54 0.17 0.25 0.29 -11.42%

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.