[CDA] YoY Quarter Result on 31-Dec-2023 [#Q2]

Stock

[CDA] Codan Limited

Announcement Date

29-Dec-2023

Financial Year

2024

Quarter

31-Dec-2023 [#Q2]

Profit Trend

QoQ- 3.20%

YoY- 23.04%

Quarter Report

CDA's Result

CDA's Financial Summary

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YoY %

Horiz. %

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Quarter Result
Revenue	305,619	265,918	211,816	256,754	194,473	170,975	128,403	15.53%
YoY %	14.93%	25.54%	-17.50%	32.03%	13.74%	33.15%	-	-
Horiz. %	238.02%	207.10%	164.96%	199.96%	151.46%	133.15%	100.00%	-
PBT	60,353	49,837	39,497	69,202	60,516	43,411	30,405	12.09%
YoY %	21.10%	26.18%	-42.93%	14.35%	39.40%	42.78%	-	-
Horiz. %	198.50%	163.91%	129.90%	227.60%	199.03%	142.78%	100.00%	-
Tax	14,290	11,743	8,660	19,113	19,204	13,007	8,253	9.57%
YoY %	21.69%	35.60%	-54.69%	-0.47%	47.64%	57.60%	-	-
Horiz. %	173.15%	142.29%	104.93%	231.59%	232.69%	157.60%	100.00%	-
NP	46,044	38,039	30,916	50,013	41,288	30,403	22,146	12.96%
YoY %	21.04%	23.04%	-38.18%	21.13%	35.80%	37.28%	-	-
Horiz. %	207.91%	171.76%	139.60%	225.83%	186.44%	137.28%	100.00%	-
Tax Rate	-23.68%	-23.56%	-21.93%	-27.62%	-31.73%	-29.96%	-27.14%	-
YoY %	-0.51%	-7.43%	20.60%	12.95%	-5.91%	-10.39%	-	-
Horiz. %	87.25%	86.81%	80.80%	101.77%	116.91%	110.39%	100.00%	-
Total Cost	259,575	227,879	180,900	206,741	153,185	140,572	106,257	16.03%
YoY %	13.91%	25.97%	-12.50%	34.96%	8.97%	32.29%	-	-
Horiz. %	244.29%	214.46%	170.25%	194.57%	144.16%	132.29%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Ratio Analysis
NP Margin	15.07	14.30	14.60	19.48	21.23	17.78	17.25	-2.22%
YoY %	5.38%	-2.05%	-25.05%	-8.24%	19.40%	3.07%	-	-
Horiz. %	87.36%	82.90%	84.64%	112.93%	123.07%	103.07%	100.00%	-

	31/12/24	31/12/23	31/12/22	31/12/21	31/12/20	31/12/19	31/12/18	CAGR
Per Share
EPS	0.25	0.21	0.17	0.28	0.23	0.17	0.12	12.99%
YoY %	19.05%	23.53%	-39.29%	21.74%	35.29%	41.67%	-	-
Horiz. %	208.33%	175.00%	141.67%	233.33%	191.67%	141.67%	100.00%	-
EPS Diluted	0.25	0.21	0.17	0.28	0.23	0.17	0.12	12.99%
YoY %	19.05%	23.53%	-39.29%	21.74%	35.29%	41.67%	-	-
Horiz. %	208.33%	175.00%	141.67%	233.33%	191.67%	141.67%	100.00%	-

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.

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