[AYI] YoY Quarter Result on 30-Nov-2020 [#Q1]

Announcement Date
07-Jan-2021
Financial Year
2021
Quarter
30-Nov-2020 [#Q1]
Profit Trend
QoQ- -19.13%
YoY- 4.56%
Quarter Report
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Quarter Result
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
Revenue 934,700 997,900 926,100 792,000 834,700 932,600 842,800 1.73%
PBT 130,900 93,200 108,900 79,200 73,900 106,400 110,900 2.80%
Tax 30,300 18,300 21,300 19,600 16,900 26,800 39,400 -4.28%
NP 100,600 74,900 87,600 59,600 57,000 79,600 71,500 5.85%
Tax Rate -23.15% -19.64% -19.56% -24.75% -22.87% -25.19% -35.53% -
Total Cost 834,100 923,000 838,500 732,400 777,700 853,000 771,300 1.31%
Ratio Analysis
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
NP Margin 10.76 7.51 9.46 7.53 6.83 8.54 8.48 4.04%
Per Share
30/11/23 30/11/22 30/11/21 30/11/20 30/11/19 30/11/18 30/11/17 CAGR
EPS 3.24 2.32 2.50 1.58 1.44 1.99 1.71 11.23%
EPS Diluted 3.21 2.29 2.46 1.57 1.44 1.98 1.70 11.17%

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.