[AYI] YoY Quarter Result on 30-Nov-2019 [#Q1]

Announcement Date
09-Jan-2020
Financial Year
2020
Quarter
30-Nov-2019 [#Q1]
Profit Trend
QoQ- -40.69%
YoY- -28.39%
Quarter Report
View:
Show?
Quarter Result
30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 30/11/16 CAGR
Revenue 997,900 926,100 792,000 834,700 932,600 842,800 851,200 2.68%
PBT 93,200 108,900 79,200 73,900 106,400 110,900 126,300 -4.93%
Tax 18,300 21,300 19,600 16,900 26,800 39,400 44,600 -13.79%
NP 74,900 87,600 59,600 57,000 79,600 71,500 81,700 -1.43%
Tax Rate -19.64% -19.56% -24.75% -22.87% -25.19% -35.53% -35.31% -
Total Cost 923,000 838,500 732,400 777,700 853,000 771,300 769,500 3.07%
Ratio Analysis
30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 30/11/16 CAGR
NP Margin 7.51 9.46 7.53 6.83 8.54 8.48 9.60 -4.00%
Per Share
30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 30/11/16 CAGR
EPS 2.32 2.50 1.58 1.44 1.99 1.71 1.87 3.65%
EPS Diluted 2.29 2.46 1.57 1.44 1.98 1.70 1.86 3.52%

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.