[MX] YoY Quarter Result on 30-Sep-2023 [#Q3]

Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- -57.33%
YoY- -81.10%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 934,801 823,272 1,012,031 1,078,040 581,257 649,692 1,043,525 -1.81%
PBT 75,435 26,088 161,772 115,701 -109,739 -29,606 191,330 -14.35%
Tax 10,531 -17,532 33,756 28,497 -30,251 -16,572 43,464 -21.02%
NP 31,074 24,189 128,016 70,531 -87,876 -9,911 128,057 -21.00%
Tax Rate -13.96% 67.20% -20.87% -24.63% - - -22.72% -
Total Cost 903,727 799,083 884,015 1,007,509 669,133 659,603 915,468 -0.21%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 3.32 2.94 12.65 6.54 -15.12 -1.53 12.27 -19.56%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 0.00 0.36 1.82 0.93 -1.15 -0.13 1.62 -
EPS Diluted 0.00 0.36 1.82 0.93 -1.15 -0.13 1.61 -

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.