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

Stock
[ADH] Adairs Limited
Announcement Date
29-Dec-2023
Financial Year
2024
Quarter
31-Dec-2023 [#Q2]
Profit Trend
QoQ- 10.05%
YoY- -18.86%
Quarter Report
ADH's Result
ADH's Financial Summary
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Quarter Result
31/12/23 25/12/22 26/12/21 27/12/20 29/12/19 30/12/18 31/12/17 CAGR
Revenue 302,410 324,230 241,752 242,990 180,273 164,377 149,047 12.50%
PBT 24,947 30,649 26,204 62,982 19,947 21,268 20,082 3.67%
Tax 7,273 8,866 8,608 19,117 6,789 6,375 6,142 2.85%
NP 17,674 21,783 17,596 43,865 13,158 14,893 13,940 4.03%
Tax Rate -29.15% -28.93% -32.85% -30.35% -34.04% -29.97% -30.58% -
Total Cost 284,736 302,447 224,156 199,125 167,115 149,484 135,107 13.22%
Ratio Analysis
31/12/23 25/12/22 26/12/21 27/12/20 29/12/19 30/12/18 31/12/17 CAGR
NP Margin 5.84 6.72 7.28 18.05 7.30 9.06 9.35 -7.54%
Per Share
31/12/23 25/12/22 26/12/21 27/12/20 29/12/19 30/12/18 31/12/17 CAGR
EPS 0.10 0.13 0.10 0.26 0.08 0.09 0.08 3.78%
EPS Diluted 0.10 0.13 0.10 0.25 0.08 0.09 0.08 3.78%

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.