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

Announcement Date
26-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#FY]
Profit Trend
YoY- 13.55%
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 46,677,000 43,614,000 41,490,000 39,678,000 36,918,000 34,182,000 33,013,000 5.93%
PBT 5,335,000 4,381,000 4,810,000 3,957,000 3,481,000 2,946,000 2,894,000 10.72%
Tax 946,000 1,638,000 1,378,000 1,261,000 1,108,000 950,000 888,000 1.05%
NP 3,787,000 2,216,000 2,890,000 2,129,000 1,875,000 1,556,000 1,605,000 15.37%
Tax Rate -17.73% -37.39% -28.65% -31.87% -31.83% -32.25% -30.68% -
Total Cost 42,890,000 41,398,000 38,600,000 37,549,000 35,043,000 32,626,000 31,408,000 5.32%
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 8.11 5.08 6.97 5.37 5.08 4.55 4.86 8.90%
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 11.04 6.33 7.80 5.34 4.46 3.54 3.62 20.41%
EPS Diluted 10.66 5.95 7.30 4.99 4.16 3.37 3.49 20.44%

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.