[GWA] QoQ Quarter Result on 31-Dec-2023 [#Q2]

Stock

[GWA] GWA Group Limited

Announcement Date

30-Dec-2023

Financial Year

2024

Quarter

31-Dec-2023 [#Q2]

Profit Trend

QoQ- 6.41%

YoY- 8.92%

Quarter Report

GWA's Result

GWA's Financial Summary

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YoY %

Horiz. %

	30/12/24	30/06/24	31/12/23	30/06/23	31/12/22	30/06/22	31/12/21	CAGR
Quarter Result
Revenue	209,870	207,525	205,967	204,750	207,090	217,374	201,343	1.39%
YoY %	1.13%	0.76%	0.59%	-1.13%	-4.73%	7.96%	-	-
Horiz. %	104.24%	103.07%	102.30%	101.69%	102.85%	107.96%	100.00%	-
PBT	31,080	23,487	33,265	30,784	30,183	26,065	26,374	5.62%
YoY %	32.33%	-29.39%	8.06%	1.99%	15.80%	-1.17%	-	-
Horiz. %	117.84%	89.05%	126.13%	116.72%	114.44%	98.83%	100.00%	-
Tax	9,531	8,085	10,036	8,955	8,857	9,448	7,812	6.85%
YoY %	17.88%	-19.44%	12.07%	1.11%	-6.26%	20.94%	-	-
Horiz. %	122.00%	103.49%	128.47%	114.63%	113.38%	120.94%	100.00%	-
NP	21,549	15,402	23,229	21,829	21,326	16,617	18,562	5.09%
YoY %	39.91%	-33.69%	6.41%	2.36%	28.34%	-10.48%	-	-
Horiz. %	116.09%	82.98%	125.14%	117.60%	114.89%	89.52%	100.00%	-
Tax Rate	-30.67%	-34.42%	-30.17%	-29.09%	-29.34%	-36.25%	-29.62%	-
YoY %	10.89%	-14.09%	-3.71%	0.85%	19.06%	-22.38%	-	-
Horiz. %	103.54%	116.21%	101.86%	98.21%	99.05%	122.38%	100.00%	-
Total Cost	188,321	192,123	182,738	182,921	185,764	200,757	182,781	1.00%
YoY %	-1.98%	5.14%	-0.10%	-1.53%	-7.47%	9.83%	-	-
Horiz. %	103.03%	105.11%	99.98%	100.08%	101.63%	109.83%	100.00%	-

	30/12/24	30/06/24	31/12/23	30/06/23	31/12/22	30/06/22	31/12/21	CAGR
Ratio Analysis
NP Margin	10.27	7.42	11.28	10.66	10.30	7.64	9.22	3.66%
YoY %	38.41%	-34.22%	5.82%	3.50%	34.82%	-17.14%	-	-
Horiz. %	111.39%	80.48%	122.34%	115.62%	111.71%	82.86%	100.00%	-

	30/12/24	30/06/24	31/12/23	30/06/23	31/12/22	30/06/22	31/12/21	CAGR
Per Share
EPS	0.08	0.06	0.09	0.08	0.08	0.06	0.07	4.55%
YoY %	33.33%	-33.33%	12.50%	0.00%	33.33%	-14.29%	-	-
Horiz. %	114.29%	85.71%	128.57%	114.29%	114.29%	85.71%	100.00%	-
EPS Diluted	0.08	0.06	0.09	0.08	0.08	0.06	0.07	4.55%
YoY %	33.33%	-33.33%	12.50%	0.00%	33.33%	-14.29%	-	-
Horiz. %	114.29%	85.71%	128.57%	114.29%	114.29%	85.71%	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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