[MX] QoQ Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
29-Jun-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- -37.08%
YoY- -54.68%
Quarter Report
View:
Show?
Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 915,711 922,419 823,272 939,372 1,038,412 986,117 1,012,031 -6.44%
PBT 72,090 45,134 26,088 109,963 104,426 65,560 161,772 -41.62%
Tax 5,721 -14,437 -17,532 19,128 14,330 7,193 33,756 -69.34%
NP 52,617 33,491 24,189 56,690 90,096 58,367 128,016 -44.68%
Tax Rate -7.94% 31.99% 67.20% -17.39% -13.72% -10.97% -20.87% -
Total Cost 863,094 888,928 799,083 882,682 948,316 927,750 884,015 -1.58%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 5.75 3.63 2.94 6.03 8.68 5.92 12.65 -40.85%
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
EPS 0.78 0.50 0.36 0.84 1.31 0.84 1.82 -43.12%
EPS Diluted 0.77 0.50 0.36 0.73 1.31 0.84 1.82 -43.61%

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.