[ULTA] YoY Quarter Result on 29-Apr-2023 [#Q1]

Announcement Date
25-May-2023
Financial Year
2023
Quarter
29-Apr-2023 [#Q1]
Profit Trend
QoQ- 1.85%
YoY- 4.72%
Quarter Report
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Quarter Result
04/05/24 29/04/23 30/04/22 01/05/21 02/05/20 04/05/19 05/05/18 CAGR
Revenue 2,725,848 2,634,263 2,345,901 1,938,519 1,173,210 1,743,029 1,543,667 9.93%
PBT 407,848 449,418 437,307 304,966 -102,756 239,586 211,167 11.58%
Tax 94,735 102,367 105,912 74,677 -24,247 47,365 46,771 12.47%
NP 313,113 347,051 331,395 230,289 -78,509 192,221 164,396 11.33%
Tax Rate -23.23% -22.78% -24.22% -24.49% - -19.77% -22.15% -
Total Cost 2,412,735 2,287,212 2,014,506 1,708,230 1,251,719 1,550,808 1,379,271 9.76%
Ratio Analysis
04/05/24 29/04/23 30/04/22 01/05/21 02/05/20 04/05/19 05/05/18 CAGR
NP Margin 11.49 13.17 14.13 11.88 -6.69 11.03 10.65 1.27%
Per Share
04/05/24 29/04/23 30/04/22 01/05/21 02/05/20 04/05/19 05/05/18 CAGR
EPS 6.51 6.92 6.34 4.13 -1.39 3.28 2.71 15.71%
EPS Diluted 6.47 6.88 6.30 4.10 -1.39 3.26 2.70 15.67%

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.