[IDXX] QoQ Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
02-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- -13.50%
YoY- 19.84%
Quarter Report
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Quarter Result
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Revenue 860,546 836,549 801,090 810,421 826,142 777,707 720,938 12.56%
PBT 171,083 241,491 191,883 218,950 251,731 240,090 177,436 -2.40%
Tax 39,104 47,526 29,112 43,772 49,125 35,801 2,478 532.32%
NP 131,979 193,965 162,771 175,235 202,582 204,257 174,790 -17.12%
Tax Rate -22.86% -19.68% -15.17% -19.99% -19.51% -14.91% -1.40% -
Total Cost 728,567 642,584 638,319 635,186 623,560 573,450 546,148 21.24%
Ratio Analysis
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
NP Margin 15.34 23.19 20.32 21.62 24.52 26.26 24.24 -26.35%
Per Share
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
EPS 1.57 2.30 1.92 2.06 2.37 2.39 2.04 -16.05%
EPS Diluted 1.56 2.27 1.89 2.03 2.34 2.35 2.01 -15.58%

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.