[ULTA] YoY Quarter Result on 03-May-2014 [#Q1]

Announcement Date
10-Jun-2014
Financial Year
2014
Quarter
03-May-2014 [#Q1]
Profit Trend
QoQ- -29.33%
YoY- 19.43%
Quarter Report
View:
Show?
Quarter Result
29/04/17 30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 CAGR
Revenue 1,314,879 1,073,716 868,122 713,770 582,712 474,098 386,006 22.65%
PBT 188,743 147,479 107,893 81,081 67,719 57,425 38,887 30.10%
Tax 60,520 55,503 40,947 31,128 25,893 22,557 15,591 25.35%
NP 128,223 91,976 66,946 49,953 41,826 34,868 23,296 32.85%
Tax Rate -32.06% -37.63% -37.95% -38.39% -38.24% -39.28% -40.09% -
Total Cost 1,186,656 981,740 801,176 663,817 540,886 439,230 362,710 21.83%
Ratio Analysis
29/04/17 30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 CAGR
NP Margin 9.75 8.57 7.71 7.00 7.18 7.35 6.04 8.30%
Per Share
29/04/17 30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 CAGR
EPS 2.06 1.46 1.04 0.78 0.66 0.56 0.38 32.52%
EPS Diluted 2.05 1.45 1.04 0.77 0.65 0.54 0.37 33.00%

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.