[ULTA] YoY Quarter Result on 02-May-2015 [#Q1]

Announcement Date
04-Jun-2015
Financial Year
2015
Quarter
02-May-2015 [#Q1]
Profit Trend
QoQ- -23.28%
YoY- 34.02%
Quarter Report
View:
Show?
Quarter Result
05/05/18 29/04/17 30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 CAGR
Revenue 1,543,667 1,314,879 1,073,716 868,122 713,770 582,712 474,098 21.65%
PBT 211,167 188,743 147,479 107,893 81,081 67,719 57,425 24.13%
Tax 46,771 60,520 55,503 40,947 31,128 25,893 22,557 12.87%
NP 164,396 128,223 91,976 66,946 49,953 41,826 34,868 29.37%
Tax Rate -22.15% -32.06% -37.63% -37.95% -38.39% -38.24% -39.28% -
Total Cost 1,379,271 1,186,656 981,740 801,176 663,817 540,886 439,230 20.92%
Ratio Analysis
05/05/18 29/04/17 30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 CAGR
NP Margin 10.65 9.75 8.57 7.71 7.00 7.18 7.35 6.35%
Per Share
05/05/18 29/04/17 30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 CAGR
EPS 2.71 2.06 1.46 1.04 0.78 0.66 0.56 29.93%
EPS Diluted 2.70 2.05 1.45 1.04 0.77 0.65 0.54 30.63%

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.