[TTWO] YoY Quarter Result on 30-Jun-2018 [#Q1]

Announcement Date
02-Aug-2018
Financial Year
2019
Quarter
30-Jun-2018 [#Q1]
Profit Trend
QoQ- -21.09%
YoY- 18.94%
Quarter Report
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 813,346 831,310 540,459 387,982 418,216 311,552 275,297 19.76%
PBT 171,444 90,361 62,155 77,447 47,411 -42,139 -70,171 -
Tax 19,188 1,856 15,875 5,754 -12,865 -3,572 -3,148 -
NP 152,256 88,505 46,280 71,693 60,276 -38,567 -67,023 -
Tax Rate -11.19% -2.05% -25.54% -7.43% 27.14% - - -
Total Cost 661,090 742,805 494,179 316,289 357,940 350,119 342,320 11.58%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 18.72 10.65 8.56 18.48 14.41 -12.38 -24.35 -
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
EPS 1.32 0.78 0.41 0.63 0.57 -0.46 -0.81 -
EPS Diluted 1.30 0.77 0.41 0.62 0.56 -0.46 -0.81 -

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.