[FTS] YoY Quarter Result on 30-Sep-2024 [#Q3]

Announcement Date
28-Sep-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 25.79%
YoY- 6.81%
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 2,771,000 2,719,000 2,553,000 2,196,000 2,121,000 2,051,000 2,040,000 5.23%
PBT 561,000 537,000 436,000 391,000 394,000 356,000 374,000 6.98%
Tax 83,000 92,000 65,000 49,000 58,000 32,000 52,000 8.09%
NP 439,000 411,000 342,000 311,000 307,000 294,000 292,000 7.02%
Tax Rate -14.80% -17.13% -14.91% -12.53% -14.72% -8.99% -13.90% -
Total Cost 2,332,000 2,308,000 2,211,000 1,885,000 1,814,000 1,757,000 1,748,000 4.91%
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 15.84 15.12 13.40 14.16 14.47 14.33 14.31 1.70%
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 0.85 0.81 0.71 0.63 0.63 0.64 0.65 4.56%
EPS Diluted 0.85 0.81 0.71 0.62 0.63 0.63 0.65 4.56%

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.