[ULTA] YoY Quarter Result on 03-Feb-2018 [#Q4]

Announcement Date
03-Apr-2018
Financial Year
2017
Quarter
03-Feb-2018 [#Q4]
Profit Trend
QoQ- 98.93%
YoY- 48.46%
Quarter Report
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Quarter Result
30/01/21 01/02/20 02/02/19 03/02/18 28/01/17 30/01/16 31/01/15 CAGR
Revenue 2,198,701 2,305,918 2,124,716 1,937,592 1,580,574 1,268,295 1,047,641 13.14%
PBT 223,809 288,195 282,485 254,778 224,346 169,759 137,698 8.42%
Tax 52,315 65,476 67,811 46,605 84,128 61,936 50,434 0.61%
NP 171,494 222,719 214,674 208,173 140,218 107,823 87,264 11.91%
Tax Rate -23.37% -22.72% -24.01% -18.29% -37.50% -36.48% -36.63% -
Total Cost 2,027,207 2,083,199 1,910,042 1,729,419 1,440,356 1,160,472 960,377 13.25%
Ratio Analysis
30/01/21 01/02/20 02/02/19 03/02/18 28/01/17 30/01/16 31/01/15 CAGR
NP Margin 7.80 9.66 10.10 10.74 8.87 8.50 8.33 -1.08%
Per Share
30/01/21 01/02/20 02/02/19 03/02/18 28/01/17 30/01/16 31/01/15 CAGR
EPS 3.04 3.91 3.66 3.42 2.25 1.69 1.36 14.33%
EPS Diluted 3.03 3.89 3.64 3.40 2.24 1.69 1.35 14.41%

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.