[HTLF] YoY Quarter Result on 30-Sep-2018 [#Q3]

Announcement Date
06-Nov-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- 20.92%
YoY- 55.83%
Quarter Report
View:
Show?
Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 175,270 151,950 140,365 139,531 113,479 101,429 83,983 13.03%
PBT 69,174 61,639 42,553 42,666 30,357 28,468 19,527 23.44%
Tax 13,250 13,681 7,941 8,956 8,725 8,260 4,945 17.83%
NP 55,924 47,958 34,612 33,710 21,632 20,208 14,582 25.08%
Tax Rate -19.15% -22.20% -18.66% -20.99% -28.74% -29.02% -25.32% -
Total Cost 119,346 103,992 105,753 105,821 91,847 81,221 69,401 9.44%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 31.91 31.56 24.66 24.16 19.06 19.92 17.36 10.66%
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
EPS 1.27 1.23 0.94 0.98 0.72 0.82 0.70 10.42%
EPS Diluted 1.27 1.23 0.94 0.97 0.72 0.81 0.69 10.69%

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.