[MAT] YoY Quarter Result on 30-Sep-2012 [#Q3]

Stock
[MAT] Mattel, Inc.
Announcement Date
24-Oct-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 280.35%
YoY- 21.64%
Quarter Report
MAT's Result
MAT's Financial Summary
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 1,792,000 2,021,400 2,207,000 2,077,800 1,998,800 1,833,100 1,791,900 0.00%
PBT 286,100 394,200 514,300 466,800 385,700 346,600 304,600 -1.03%
Tax 62,300 62,400 91,500 100,900 84,900 63,300 74,800 -3.00%
NP 223,800 331,800 422,800 365,900 300,800 283,300 229,800 -0.43%
Tax Rate -21.78% -15.83% -17.79% -21.62% -22.01% -18.26% -24.56% -
Total Cost 1,568,200 1,689,600 1,784,200 1,711,900 1,698,000 1,549,800 1,562,100 0.06%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 12.49 16.41 19.16 17.61 15.05 15.45 12.82 -0.43%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 0.66 0.97 1.22 1.06 0.87 0.78 0.63 0.77%
EPS Diluted 0.66 0.97 1.21 1.04 0.86 0.77 0.63 0.77%

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.