[ALD] YoY Annual Result on 31-Dec-2023 [#FY]

Announcement Date
30-Dec-2023
Financial Year
2023
Quarter
31-Dec-2023 [#FY]
Profit Trend
YoY- -25.71%
Quarter Report
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Annual Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 37,454,500 38,245,400 20,692,200 15,175,600 22,059,900 21,731,342 16,285,810 14.88%
PBT 754,700 922,000 723,100 -736,300 517,500 780,900 863,446 -2.21%
Tax 151,500 157,900 175,800 -245,800 137,900 219,310 242,694 -7.54%
NP 591,257 795,900 560,000 -484,900 382,763 560,416 619,085 -0.76%
Tax Rate -20.07% -17.13% -24.31% - -26.65% -28.08% -28.11% -
Total Cost 36,863,243 37,449,500 20,132,200 15,660,500 21,677,137 21,170,926 15,666,725 15.32%
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 1.58 2.08 2.71 -3.20 1.74 2.58 3.80 -13.60%
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 2.30 3.18 2.34 -1.94 1.51 2.15 2.37 -0.49%
EPS Diluted 2.30 3.16 2.34 -1.94 1.51 2.15 2.37 -0.49%

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.