[IDXX] QoQ Quarter Result on 31-Mar-2013 [#Q1]

Announcement Date
23-Apr-2013
Financial Year
2013
Quarter
31-Mar-2013 [#Q1]
Profit Trend
QoQ- 3.47%
YoY- 10.10%
Quarter Report
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Quarter Result
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
Revenue 354,073 338,297 352,583 332,106 319,538 315,475 335,649 3.61%
PBT 59,959 64,478 78,028 60,797 63,084 62,512 75,371 -14.10%
Tax 16,722 18,786 24,029 15,930 19,724 19,639 24,051 -21.46%
NP 43,258 45,688 53,995 44,860 43,354 42,853 51,317 -10.73%
Tax Rate -27.89% -29.14% -30.80% -26.20% -31.27% -31.42% -31.91% -
Total Cost 310,815 292,609 298,588 287,246 276,184 272,622 284,332 6.09%
Ratio Analysis
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
NP Margin 12.22 13.51 15.31 13.51 13.57 13.58 15.29 -13.84%
Per Share
31/12/13 30/09/13 30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 CAGR
EPS 0.42 0.44 0.51 0.41 0.40 0.39 0.47 -7.20%
EPS Diluted 0.41 0.43 0.50 0.41 0.39 0.38 0.46 -7.36%

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.