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

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -8.25%
YoY- -17.90%
Quarter Report
View:
Show?
Quarter Result
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
Revenue 290,998 327,222 343,471 289,665 236,455 217,714 199,279 6.50%
PBT 14,192 15,235 13,727 19,644 18,065 4,144 2,068 37.81%
Tax -3,610 0 -4,830 -7,406 -3,048 0 0 -
NP 17,802 15,235 18,557 27,050 21,113 4,144 2,068 43.11%
Tax Rate 25.44% 0.00% 35.19% 37.70% 16.87% 0.00% 0.00% -
Total Cost 273,196 311,987 324,914 262,615 215,342 213,570 197,211 5.57%
Ratio Analysis
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
NP Margin 6.12 4.66 5.40 9.34 8.93 1.90 1.04 34.32%
Per Share
31/12/24 31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 CAGR
EPS 0.99 0.85 1.04 1.59 1.27 0.26 0.12 42.10%
EPS Diluted 0.99 0.81 0.98 1.50 1.27 0.26 0.12 42.10%

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.