[ULTA] YoY Quarter Result on 28-Apr-2012 [#Q1]

Announcement Date
05-Jun-2012
Financial Year
2012
Quarter
28-Apr-2012 [#Q1]
Profit Trend
QoQ- -24.68%
YoY- 49.67%
Quarter Report
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Quarter Result
02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 02/05/09 CAGR
Revenue 868,122 713,770 582,712 474,098 386,006 320,196 268,825 21.56%
PBT 107,893 81,081 67,719 57,425 38,887 23,214 8,283 53.36%
Tax 40,947 31,128 25,893 22,557 15,591 9,553 3,363 51.64%
NP 66,946 49,953 41,826 34,868 23,296 13,661 4,920 54.48%
Tax Rate -37.95% -38.39% -38.24% -39.28% -40.09% -41.15% -40.60% -
Total Cost 801,176 663,817 540,886 439,230 362,710 306,535 263,905 20.32%
Ratio Analysis
02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 02/05/09 CAGR
NP Margin 7.71 7.00 7.18 7.35 6.04 4.27 1.83 27.07%
Per Share
02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 02/05/09 CAGR
EPS 1.04 0.78 0.66 0.56 0.38 0.23 0.09 50.33%
EPS Diluted 1.04 0.77 0.65 0.54 0.37 0.23 0.08 53.31%

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.