[SUL] YoY Quarter Result on 31-Dec-2023 [#Q2]

Announcement Date
29-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- 20.71%
YoY- -0.55%
Quarter Report
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Quarter Result
31/12/23 31/12/22 25/12/21 26/12/20 28/12/19 29/12/18 30/12/17 CAGR
Revenue 2,019,900 1,958,200 1,705,100 1,776,300 1,443,500 1,404,600 1,324,100 7.28%
PBT 203,700 208,800 158,500 246,900 82,200 100,100 100,700 12.44%
Tax 60,300 64,600 47,500 74,000 24,800 28,400 29,200 12.83%
NP 143,400 144,200 110,800 172,800 57,400 71,700 72,200 12.10%
Tax Rate -29.60% -30.94% -29.97% -29.97% -30.17% -28.37% -29.00% -
Total Cost 1,876,500 1,814,000 1,594,300 1,603,500 1,386,100 1,332,900 1,251,900 6.97%
Ratio Analysis
31/12/23 31/12/22 25/12/21 26/12/20 28/12/19 29/12/18 30/12/17 CAGR
NP Margin 7.10 7.36 6.50 9.73 3.98 5.10 5.45 4.50%
Per Share
31/12/23 31/12/22 25/12/21 26/12/20 28/12/19 29/12/18 30/12/17 CAGR
EPS 0.64 0.64 0.49 0.77 0.29 0.36 0.36 10.05%
EPS Diluted 0.63 0.63 0.49 0.76 0.29 0.36 0.36 9.76%

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.