[ICFI] YoY Annual Result on 31-Dec-2012 [#FY]

Announcement Date
01-Mar-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- 9.21%
Quarter Report
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Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 1,132,232 1,050,134 949,303 937,133 840,775 764,734 674,399 9.01%
PBT 63,600 64,150 62,226 61,911 56,760 43,682 34,982 10.47%
Tax 24,231 24,120 22,896 23,836 21,895 16,511 12,626 11.47%
NP 39,369 40,030 39,330 38,075 34,865 27,171 22,356 9.88%
Tax Rate -38.10% -37.60% -36.79% -38.50% -38.57% -37.80% -36.09% -
Total Cost 1,092,863 1,010,104 909,973 899,058 805,910 737,563 652,043 8.98%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 3.48 3.81 4.14 4.06 4.15 3.55 3.31 0.83%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 2.04 2.04 1.99 1.94 1.77 1.40 1.45 5.85%
EPS Diluted 2.00 2.00 1.95 1.91 1.75 1.38 1.40 6.12%

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.