[HSIC] YoY Quarter Result on 26-Dec-2015 [#Q4]

Announcement Date
10-Feb-2016
Financial Year
2015
Quarter
26-Dec-2015 [#Q4]
Profit Trend
QoQ- 1.73%
YoY- -2.27%
Quarter Report
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Quarter Result
29/12/18 31/12/17 31/12/16 26/12/15 27/12/14 28/12/13 29/12/12 CAGR
Revenue 3,375,202 3,318,054 3,120,934 2,850,918 2,702,096 2,526,370 2,408,438 5.78%
PBT 163,770 228,033 206,974 196,822 199,869 186,588 176,663 -1.25%
Tax 31,408 206,230 58,859 59,248 59,363 55,604 54,108 -8.66%
NP 132,973 -8,535 139,216 129,948 132,966 124,268 112,467 2.82%
Tax Rate -19.18% -90.44% -28.44% -30.10% -29.70% -29.80% -30.63% -
Total Cost 3,242,229 3,326,589 2,981,718 2,720,970 2,569,130 2,402,102 2,295,971 5.91%
Ratio Analysis
29/12/18 31/12/17 31/12/16 26/12/15 27/12/14 28/12/13 29/12/12 CAGR
NP Margin 3.94 -0.26 4.46 4.56 4.92 4.92 4.67 -2.79%
Per Share
29/12/18 31/12/17 31/12/16 26/12/15 27/12/14 28/12/13 29/12/12 CAGR
EPS 0.88 -0.06 0.88 0.78 0.80 0.72 0.63 5.72%
EPS Diluted 0.87 -0.06 0.87 0.78 0.78 0.72 0.63 5.52%

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.