[IMO] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -14.74%
YoY- -20.96%
Quarter Report
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Quarter Result
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
Revenue 12,692,000 11,658,000 12,387,000 13,219,000 11,166,000 11,528,000 13,837,000 -5.60%
PBT 1,489,000 1,572,000 1,740,000 2,100,000 884,000 1,645,000 2,279,000 -24.72%
Tax 356,000 377,000 375,000 499,000 209,000 397,000 552,000 -25.37%
NP 1,133,000 1,195,000 1,365,000 1,601,000 675,000 1,248,000 1,727,000 -24.51%
Tax Rate -23.91% -23.98% -21.55% -23.76% -23.64% -24.13% -24.22% -
Total Cost 11,559,000 10,463,000 11,022,000 11,618,000 10,491,000 10,280,000 12,110,000 -3.05%
Ratio Analysis
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
NP Margin 8.93 10.25 11.02 12.11 6.05 10.83 12.48 -20.01%
Per Share
30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 CAGR
EPS 2.11 2.23 2.47 2.77 1.16 2.14 2.87 -18.55%
EPS Diluted 2.11 2.23 2.47 2.76 1.15 2.13 2.86 -18.36%

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.