[UNF] YoY Quarter Result on 28-Nov-2015 [#Q1]

Announcement Date
07-Jan-2016
Financial Year
2016
Quarter
28-Nov-2015 [#Q1]
Profit Trend
QoQ- 24.01%
YoY- -4.07%
Quarter Report
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Quarter Result
24/11/18 25/11/17 26/11/16 28/11/15 29/11/14 30/11/13 24/11/12 CAGR
Revenue 438,550 415,778 386,108 373,384 370,361 346,704 332,569 4.71%
PBT 51,959 53,033 46,064 58,358 60,834 56,356 50,426 0.50%
Tax 13,639 18,827 17,850 22,468 23,421 21,894 19,666 -5.91%
NP 38,320 34,206 28,214 35,890 37,413 34,462 30,760 3.72%
Tax Rate -26.25% -35.50% -38.75% -38.50% -38.50% -38.85% -39.00% -
Total Cost 400,230 381,572 357,894 337,494 332,948 312,242 301,809 4.81%
Ratio Analysis
24/11/18 25/11/17 26/11/16 28/11/15 29/11/14 30/11/13 24/11/12 CAGR
NP Margin 8.74 8.23 7.31 9.61 10.10 9.94 9.25 -0.94%
Per Share
24/11/18 25/11/17 26/11/16 28/11/15 29/11/14 30/11/13 24/11/12 CAGR
EPS 2.08 1.77 1.46 1.88 1.96 1.81 1.62 4.25%
EPS Diluted 1.99 1.67 1.38 1.78 1.85 1.71 1.54 4.36%

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.