[TOU] YoY Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
28-Jun-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- 4.79%
YoY- -49.75%
Quarter Report
View:
Show?
Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,194,190 1,267,216 2,418,880 975,262 413,672 441,438 469,163 16.83%
PBT 353,536 590,447 1,073,738 453,802 -104 62,809 38,948 44.38%
Tax 96,939 79,776 250,794 32,122 -19,917 -92,097 12,957 39.80%
NP 256,597 510,671 822,944 420,849 20,106 154,940 25,639 46.74%
Tax Rate -27.42% -13.51% -23.36% -7.08% - 146.63% -33.27% -
Total Cost 937,593 756,545 1,595,936 554,413 393,566 286,498 443,524 13.27%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 21.49 40.30 34.02 43.15 4.86 35.10 5.46 25.62%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 0.73 1.51 2.46 1.41 0.07 0.57 0.09 41.70%
EPS Diluted 0.72 1.49 2.40 1.40 0.07 0.57 0.09 41.37%

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.