[ULTA] YoY Quarter Result on 03-Aug-2024 [#Q2]

Announcement Date
29-Aug-2024
Financial Year
2024
Quarter
03-Aug-2024 [#Q2]
Profit Trend
QoQ- -19.34%
YoY- -15.84%
Quarter Report
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Quarter Result
03/08/24 29/07/23 30/07/22 31/07/21 01/08/20 03/08/19 04/08/18 CAGR
Revenue 2,552,087 2,529,809 2,297,113 1,967,207 1,228,009 1,666,607 1,488,221 9.40%
PBT 333,727 396,091 391,536 331,882 10,138 209,689 194,958 9.36%
Tax 81,171 95,989 95,859 80,989 2,086 48,431 46,635 9.67%
NP 252,556 300,102 295,677 250,893 8,052 161,258 148,323 9.27%
Tax Rate -24.32% -24.23% -24.48% -24.40% -20.58% -23.10% -23.92% -
Total Cost 2,299,531 2,229,707 2,001,436 1,716,314 1,219,957 1,505,349 1,339,898 9.41%
Ratio Analysis
03/08/24 29/07/23 30/07/22 31/07/21 01/08/20 03/08/19 04/08/18 CAGR
NP Margin 9.90 11.86 12.87 12.75 0.66 9.68 9.97 -0.11%
Per Share
03/08/24 29/07/23 30/07/22 31/07/21 01/08/20 03/08/19 04/08/18 CAGR
EPS 5.32 6.05 5.73 4.59 0.14 2.77 2.47 13.63%
EPS Diluted 5.30 6.02 5.70 4.56 0.14 2.76 2.46 13.64%

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.