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

Announcement Date
30-Mar-2024
Financial Year
2024
Quarter
31-Mar-2024 [#Q1]
Profit Trend
QoQ- -29.33%
YoY- -17.04%
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 1,870,815 1,850,177 2,191,519 1,148,807 874,688 921,822 926,494 12.41%
PBT 124,227 149,273 199,577 87,310 69,989 64,253 47,577 17.32%
Tax 31,380 37,355 51,854 20,423 16,570 15,494 10,286 20.40%
NP 92,847 111,918 147,723 66,887 55,788 48,759 37,290 16.40%
Tax Rate -25.26% -25.02% -25.98% -23.39% -23.67% -24.11% -21.62% -
Total Cost 1,777,968 1,738,259 2,043,796 1,081,920 818,900 873,063 889,203 12.22%
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 4.96 6.05 6.74 5.82 6.38 5.29 4.02 3.56%
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 1.10 1.29 1.61 0.72 0.66 0.57 0.42 17.38%
EPS Diluted 1.09 1.27 1.57 0.70 0.65 0.55 0.41 17.68%

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.