[BAP] QoQ Quarter Result on 30-Jun-2023 [#Q4]

Stock

[BAP] Bapcor Limited

Announcement Date

29-Jun-2023

Financial Year

2023

Quarter

30-Jun-2023 [#Q4]

Profit Trend

QoQ- -7.30%

YoY- -24.73%

Quarter Report

BAP's Result

BAP's Financial Summary

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YoY %

Horiz. %

	31/12/24	30/06/24	31/12/23	30/06/23	31/12/22	30/06/22	31/12/21	CAGR
Quarter Result
Revenue	1,012,367	1,019,448	1,017,490	1,020,351	1,000,784	941,785	900,120	3.99%
YoY %	-0.69%	0.19%	-0.28%	1.96%	6.26%	4.63%	-	-
Horiz. %	112.47%	113.26%	113.04%	113.36%	111.18%	104.63%	100.00%	-
PBT	57,811	-227,805	64,749	69,547	76,923	96,210	81,297	-10.73%
YoY %	125.38%	-451.83%	-6.90%	-9.59%	-20.05%	18.34%	-	-
Horiz. %	71.11%	-280.21%	79.65%	85.55%	94.62%	118.34%	100.00%	-
Tax	17,055	-21,785	18,455	19,465	22,773	28,510	24,017	-10.77%
YoY %	178.29%	-218.04%	-5.19%	-14.53%	-20.12%	18.71%	-	-
Horiz. %	71.01%	-90.71%	76.84%	81.05%	94.82%	118.71%	100.00%	-
NP	40,826	-205,250	46,941	51,209	55,239	68,034	57,725	-10.89%
YoY %	119.89%	-537.25%	-8.33%	-7.30%	-18.81%	17.86%	-	-
Horiz. %	70.72%	-355.57%	81.32%	88.71%	95.69%	117.86%	100.00%	-
Tax Rate	-29.50%	-	-28.50%	-27.99%	-29.60%	-29.63%	-29.54%	-
YoY %	0.00%	-	-1.82%	5.44%	0.10%	-0.30%	-	-
Horiz. %	99.86%	-	96.48%	94.75%	100.20%	100.30%	100.00%	-
Total Cost	971,541	1,224,698	970,549	969,142	945,545	873,751	842,395	4.86%
YoY %	-20.67%	26.19%	0.15%	2.50%	8.22%	3.72%	-	-
Horiz. %	115.33%	145.38%	115.21%	115.05%	112.24%	103.72%	100.00%	-

	31/12/24	30/06/24	31/12/23	30/06/23	31/12/22	30/06/22	31/12/21	CAGR
Ratio Analysis
NP Margin	4.03	-20.13	4.61	5.02	5.52	7.22	6.41	-14.32%
YoY %	120.02%	-536.66%	-8.17%	-9.06%	-23.55%	12.64%	-	-
Horiz. %	62.87%	-314.04%	71.92%	78.32%	86.12%	112.64%	100.00%	-

	31/12/24	30/06/24	31/12/23	30/06/23	31/12/22	30/06/22	31/12/21	CAGR
Per Share
EPS	0.12	-0.60	0.14	0.15	0.16	0.20	0.17	-10.95%
YoY %	120.00%	-528.57%	-6.67%	-6.25%	-20.00%	17.65%	-	-
Horiz. %	70.59%	-352.94%	82.35%	88.24%	94.12%	117.65%	100.00%	-
EPS Diluted	0.12	-0.60	0.14	0.15	0.16	0.20	0.17	-10.95%
YoY %	120.00%	-528.57%	-6.67%	-6.25%	-20.00%	17.65%	-	-
Horiz. %	70.59%	-352.94%	82.35%	88.24%	94.12%	117.65%	100.00%	-

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.

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