[MX] YoY Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
29-Jun-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- -33.06%
YoY- -37.87%
Quarter Report
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 920,357 939,372 1,137,235 1,068,304 512,290 734,365 949,946 -0.52%
PBT 68,499 109,963 175,909 153,559 -92,638 55,355 168,356 -13.90%
Tax 4,832 19,128 36,663 29,688 -31,069 5,967 32,861 -27.32%
NP 35,221 56,690 125,080 106,554 -64,752 50,235 111,366 -17.44%
Tax Rate -7.05% -17.39% -20.84% -19.33% - -10.78% -19.52% -
Total Cost 885,136 882,682 1,012,155 961,750 577,042 684,130 838,580 0.90%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 3.83 6.03 11.00 9.97 -12.64 6.84 11.72 -16.99%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 0.52 0.84 1.74 1.40 -0.85 0.65 1.36 -14.79%
EPS Diluted 0.52 0.73 1.73 1.31 -0.85 0.51 1.36 -14.79%

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.