[ADP] YoY Quarter Result on 31-Dec-2019 [#Q2]

Announcement Date
31-Jan-2020
Financial Year
2020
Quarter
31-Dec-2019 [#Q2]
Profit Trend
QoQ- 11.88%
YoY- 16.73%
Quarter Report
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Quarter Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 4,203,800 3,919,400 3,590,300 3,531,800 3,376,800 3,128,700 2,895,500 6.40%
PBT 1,058,100 910,100 832,600 835,500 741,000 565,700 786,200 5.07%
Tax 245,000 215,700 185,100 183,900 182,800 98,200 275,300 -1.92%
NP 813,100 694,400 647,500 651,600 558,200 467,500 510,900 8.04%
Tax Rate -23.15% -23.70% -22.23% -22.01% -24.67% -17.36% -35.02% -
Total Cost 3,390,700 3,225,000 2,942,800 2,880,200 2,818,600 2,661,200 2,384,600 6.03%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 19.34 17.72 18.03 18.45 16.53 14.94 17.64 1.54%
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
EPS 1.96 1.65 1.51 1.51 1.28 1.06 1.14 9.44%
EPS Diluted 1.95 1.65 1.51 1.50 1.27 1.05 1.13 9.51%

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.