[CCL-A] YoY Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
29-Sep-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 0.20%
YoY- 0.00%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 1,690,500 1,658,100 1,488,200 1,373,400 1,357,100 1,337,200 1,206,800 5.77%
PBT 222,400 211,500 201,100 203,900 171,600 151,000 152,000 6.54%
Tax 53,300 47,600 47,800 50,600 43,900 38,300 45,100 2.82%
NP 169,100 163,900 153,300 153,300 127,700 112,700 106,900 7.93%
Tax Rate -23.97% -22.51% -23.77% -24.82% -25.58% -25.36% -29.67% -
Total Cost 1,521,400 1,494,200 1,334,900 1,220,100 1,229,400 1,224,500 1,099,900 5.55%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 10.00 9.88 10.30 11.16 9.41 8.43 8.86 2.03%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 0.95 0.93 0.85 0.86 0.71 0.63 0.60 7.95%
EPS Diluted 0.94 0.92 0.84 0.86 0.71 0.63 0.59 8.06%

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.