[ES] YoY Annual Result on 31-Dec-2015 [#FY]

Announcement Date
26-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#FY]
Profit Trend
YoY- 7.19%
Quarter Report
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Annual Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 8,448,201 7,751,952 7,639,129 7,954,827 7,741,856 7,301,204 6,273,787 5.08%
PBT 1,329,491 1,574,407 1,504,818 1,425,971 1,295,362 1,220,630 808,003 8.64%
Tax 288,972 578,892 554,997 539,967 468,297 426,941 274,926 0.83%
NP 1,033,000 987,996 942,302 878,485 819,546 786,007 525,945 11.90%
Tax Rate -21.74% -36.77% -36.88% -37.87% -36.15% -34.98% -34.03% -
Total Cost 7,415,201 6,763,956 6,696,827 7,076,342 6,922,310 6,515,197 5,747,842 4.33%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 12.23 12.75 12.34 11.04 10.59 10.77 8.38 6.50%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 3.25 3.11 2.97 2.77 2.59 2.49 1.90 9.35%
EPS Diluted 3.25 3.11 2.96 2.76 2.58 2.49 1.89 9.45%

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.