[TTWO] YoY Quarter Result on 30-Sep-2020 [#Q2]

Announcement Date
05-Nov-2020
Financial Year
2021
Quarter
30-Sep-2020 [#Q2]
Profit Trend
QoQ- 12.22%
YoY- 38.30%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 1,299,200 1,393,500 858,198 841,142 857,841 492,667 443,562 19.60%
PBT -577,000 -301,100 19,974 117,418 82,874 30,961 -14,288 85.17%
Tax 33,400 -44,100 9,677 18,097 11,059 5,594 -11,552 -
NP -543,600 -257,000 10,297 99,321 71,815 25,367 -2,736 141.46%
Tax Rate - - -48.45% -15.41% -13.34% -18.07% - -
Total Cost 1,842,800 1,650,500 847,901 741,821 786,026 467,300 446,298 26.64%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin -41.84 -18.44 1.20 11.81 8.37 5.15 -0.62 101.71%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS -3.20 -1.54 0.09 0.87 0.63 0.22 -0.03 117.69%
EPS Diluted -3.20 -1.54 0.09 0.86 0.63 0.22 -0.03 117.69%

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.