[HVN] YoY Quarter Result on 31-Dec-2022 [#Q2]

Announcement Date
30-Dec-2022
Financial Year
2023
Quarter
31-Dec-2022 [#Q2]
Profit Trend
QoQ- -3.87%
YoY- -15.09%
Quarter Report
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 2,061,142 2,143,754 2,135,029 2,233,372 1,751,355 1,175,249 1,022,239 12.39%
PBT 277,452 517,973 607,833 640,148 296,927 315,683 293,611 -0.93%
Tax 80,799 152,920 178,558 179,618 84,035 89,477 83,836 -0.61%
NP 200,011 365,900 430,913 462,028 213,593 222,773 207,693 -0.62%
Tax Rate -29.12% -29.52% -29.38% -28.06% -28.30% -28.34% -28.55% -
Total Cost 1,861,131 1,777,854 1,704,116 1,771,344 1,537,762 952,476 814,546 14.75%
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 9.70 17.07 20.18 20.69 12.20 18.96 20.32 -11.59%
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 0.16 0.29 0.35 0.37 0.18 0.20 0.18 -1.94%
EPS Diluted 0.16 0.29 0.35 0.37 0.18 0.20 0.18 -1.94%

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.