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

Announcement Date
29-Sep-2023
Financial Year
2023
Quarter
30-Sep-2023 [#Q3]
Profit Trend
QoQ- 4.01%
YoY- -45.62%
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 1,911,046 2,241,961 2,094,000 931,718 985,621 996,589 930,605 12.73%
PBT 178,810 296,734 172,280 105,024 83,645 86,157 91,912 11.72%
Tax 45,471 51,544 39,440 22,352 21,218 19,042 12,289 24.35%
NP 133,339 245,190 131,614 83,101 62,427 67,115 79,622 8.96%
Tax Rate -25.43% -17.37% -22.89% -21.28% -25.37% -22.10% -13.37% -
Total Cost 1,777,707 1,996,771 1,962,386 848,617 923,194 929,474 850,982 13.05%
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 6.98 10.94 6.29 8.92 6.33 6.73 8.56 -3.34%
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 1.55 2.78 1.42 0.91 0.76 0.77 0.89 9.68%
EPS Diluted 1.54 2.72 1.38 0.90 0.74 0.74 0.86 10.19%

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.