[ULTA] YoY Quarter Result on 28-Jan-2012 [#Q4]

Announcement Date
28-Mar-2012
Financial Year
2011
Quarter
28-Jan-2012 [#Q4]
Profit Trend
QoQ- 72.95%
YoY- 53.78%
Quarter Report
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Quarter Result
31/01/15 01/02/14 02/02/13 28/01/12 29/01/11 30/01/10 31/01/09 CAGR
Revenue 1,047,641 868,082 758,835 582,511 473,659 396,364 341,394 20.53%
PBT 137,698 114,207 103,745 73,156 48,825 33,827 20,516 37.32%
Tax 50,434 43,525 39,213 26,861 18,721 13,601 8,228 35.26%
NP 87,264 70,682 64,532 46,295 30,104 20,226 12,288 38.62%
Tax Rate -36.63% -38.11% -37.80% -36.72% -38.34% -40.21% -40.11% -
Total Cost 960,377 797,400 694,303 536,216 443,555 376,138 329,106 19.53%
Ratio Analysis
31/01/15 01/02/14 02/02/13 28/01/12 29/01/11 30/01/10 31/01/09 CAGR
NP Margin 8.33 8.14 8.50 7.95 6.36 5.10 3.60 14.99%
Per Share
31/01/15 01/02/14 02/02/13 28/01/12 29/01/11 30/01/10 31/01/09 CAGR
EPS 1.36 1.10 1.01 0.74 0.50 0.35 0.21 36.50%
EPS Diluted 1.35 1.09 1.00 0.72 0.48 0.34 0.21 36.34%

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.