[IDXX] QoQ Quarter Result on 31-Dec-2006 [#Q4]

Announcement Date
01-Mar-2007
Financial Year
2006
Quarter
31-Dec-2006 [#Q4]
Profit Trend
QoQ- -1.13%
YoY- 23.19%
Quarter Report
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Quarter Result
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
Revenue 229,385 237,046 211,155 192,209 187,380 191,364 168,164 22.97%
PBT 35,582 31,633 30,905 30,315 35,071 37,620 27,744 18.02%
Tax 9,787 9,969 9,878 5,643 10,118 11,879 9,584 1.40%
NP 25,795 21,664 21,027 24,672 24,953 25,780 18,273 25.81%
Tax Rate -27.51% -31.51% -31.96% -18.61% -28.85% -31.58% -34.54% -
Total Cost 203,590 215,382 190,128 167,537 162,427 165,584 149,891 22.62%
Ratio Analysis
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
NP Margin 11.25 9.14 9.96 12.84 13.32 13.47 10.87 2.31%
Per Share
30/09/07 30/06/07 31/03/07 31/12/06 30/09/06 30/06/06 31/03/06 CAGR
EPS 0.21 0.18 0.17 0.20 0.20 0.21 0.14 31.00%
EPS Diluted 0.20 0.17 0.16 0.20 0.19 0.20 0.14 26.81%

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.