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

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- 38.46%
YoY- -42.62%
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 920,357 915,711 922,419 823,272 939,372 1,038,412 986,117 -4.50%
PBT 68,499 72,090 45,134 26,088 109,963 104,426 65,560 2.96%
Tax 4,832 5,721 -14,437 -17,532 19,128 14,330 7,193 -23.31%
NP 35,221 52,617 33,491 24,189 56,690 90,096 58,367 -28.61%
Tax Rate -7.05% -7.94% 31.99% 67.20% -17.39% -13.72% -10.97% -
Total Cost 885,136 863,094 888,928 799,083 882,682 948,316 927,750 -3.08%
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 3.83 5.75 3.63 2.94 6.03 8.68 5.92 -25.21%
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 0.52 0.78 0.50 0.36 0.84 1.31 0.84 -27.38%
EPS Diluted 0.52 0.77 0.50 0.36 0.73 1.31 0.84 -27.38%

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.