[HNI] YoY Quarter Result on 29-Dec-2012 [#Q4]

Announcement Date
22-Feb-2013
Financial Year
2012
Quarter
29-Dec-2012 [#Q4]
Profit Trend
QoQ- -28.16%
YoY- -3.00%
Quarter Report
View:
Show?
Quarter Result
02/01/16 03/01/15 28/12/13 29/12/12 31/12/11 01/01/11 02/01/10 CAGR
Revenue 596,866 646,661 541,263 527,536 500,269 466,147 413,677 6.29%
PBT 46,628 22,937 36,118 27,870 27,245 17,204 -15,067 -
Tax 14,397 15,959 13,376 10,493 9,219 4,621 -4,358 -
NP 32,231 7,082 22,760 17,593 18,137 12,543 -10,773 -
Tax Rate -30.88% -69.58% -37.03% -37.65% -33.84% -26.86% - -
Total Cost 564,635 639,579 518,503 509,943 482,132 453,604 424,450 4.86%
Ratio Analysis
02/01/16 03/01/15 28/12/13 29/12/12 31/12/11 01/01/11 02/01/10 CAGR
NP Margin 5.40 1.10 4.20 3.33 3.63 2.69 -2.60 -
Per Share
02/01/16 03/01/15 28/12/13 29/12/12 31/12/11 01/01/11 02/01/10 CAGR
EPS 0.73 0.16 0.50 0.39 0.40 0.27 -0.24 -
EPS Diluted 0.71 0.16 0.50 0.39 0.40 0.27 -0.24 -

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.