[HCA] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
08-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 141.35%
YoY- 73.60%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 13,977,000 12,861,000 12,517,000 11,423,000 10,623,000 10,260,000 9,676,000 6.31%
PBT 1,973,000 810,000 1,460,000 1,539,000 1,066,000 1,095,000 1,078,000 10.58%
Tax 393,000 112,000 279,000 257,000 289,000 284,000 358,000 1.56%
NP 1,423,000 581,000 1,039,000 1,144,000 659,000 694,000 591,000 15.75%
Tax Rate -19.92% -13.83% -19.11% -16.70% -27.11% -25.94% -33.21% -
Total Cost 12,554,000 12,280,000 11,478,000 10,279,000 9,964,000 9,566,000 9,085,000 5.53%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 10.18 4.52 8.30 10.01 6.20 6.76 6.11 8.87%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 4.21 1.72 3.03 3.26 1.79 1.76 1.41 19.97%
EPS Diluted 4.14 1.69 2.97 3.18 1.74 1.69 1.36 20.36%

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.