[MX] YoY Quarter Result on 31-Mar-2024 [#Q1]

Announcement Date
30-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- 57.11%
YoY- -41.60%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 915,711 1,038,412 1,175,805 1,015,532 745,093 732,697 961,825 -0.81%
PBT 72,090 104,426 178,906 154,195 43,285 55,672 242,019 -18.26%
Tax 5,721 14,330 42,247 30,290 9,606 9,321 44,712 -28.99%
NP 52,617 90,096 118,520 104,687 22,770 38,464 168,683 -17.63%
Tax Rate -7.94% -13.72% -23.61% -19.64% -22.19% -16.74% -18.47% -
Total Cost 863,094 948,316 1,057,285 910,845 722,323 694,233 793,142 1.41%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 5.75 8.68 10.08 10.31 3.06 5.25 17.54 -16.94%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 0.78 1.31 1.60 1.37 0.30 0.50 2.02 -14.65%
EPS Diluted 0.77 1.31 1.60 1.19 0.21 0.50 2.00 -14.69%

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.