[XRO] YoY Quarter Result on 30-Sep-2023 [#Q2]

Announcement Date
28-Sep-2023
Financial Year
2024
Quarter
30-Sep-2023 [#Q2]
Profit Trend
QoQ- 155.93%
YoY- 423.94%
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 793,872 676,758 528,415 442,700 363,865 256,527 187,837 27.13%
PBT 86,247 -8,501 -3,591 48,071 4,080 -27,352 -18,383 -
Tax 32,547 8,076 2,597 10,820 2,644 1,213 1,207 73.12%
NP 53,700 -16,577 -6,196 37,251 1,435 -28,565 -19,590 -
Tax Rate -37.74% - - -22.51% -64.81% - - -
Total Cost 740,172 693,335 534,611 405,449 362,429 285,092 207,427 23.60%
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 6.76 -2.45 -1.17 8.41 0.39 -11.14 -10.43 -
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 0.35 -0.11 -0.04 0.26 0.01 -0.21 -0.14 -
EPS Diluted 0.35 -0.11 -0.04 0.26 0.01 -0.21 -0.14 -

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.