[MX] YoY 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
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 922,419 986,117 1,252,683 811,323 658,678 976,551 861,433 1.14%
PBT 45,134 65,560 242,883 -28,340 39,419 209,770 137,210 -16.90%
Tax -14,437 7,193 21,952 -10,391 5,758 32,454 52,313 -
NP 33,491 58,367 200,586 -26,820 8,979 160,876 68,039 -11.13%
Tax Rate 31.99% -10.97% -9.04% - -14.61% -15.47% -38.13% -
Total Cost 888,928 927,750 1,052,097 838,143 649,699 815,675 793,394 1.91%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 3.63 5.92 16.01 -3.31 1.36 16.47 7.90 -12.15%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 0.50 0.84 2.66 -0.35 0.12 2.07 0.81 -7.72%
EPS Diluted 0.50 0.84 2.51 -0.35 0.12 1.68 0.81 -7.72%

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.