[UNP] QoQ Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
05-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- -14.08%
YoY- -21.94%
Quarter Report
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Quarter Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 5,174,000 4,770,000 4,829,000 5,208,000 5,562,000 5,429,000 5,614,000 -5.28%
PBT 1,805,000 1,564,000 1,566,000 1,782,000 2,081,000 1,938,000 1,855,000 -1.80%
Tax 674,000 585,000 587,000 665,000 781,000 734,000 704,000 -2.85%
NP 1,131,000 979,000 979,000 1,117,000 1,300,000 1,204,000 1,151,000 -1.15%
Tax Rate -37.34% -37.40% -37.48% -37.32% -37.53% -37.87% -37.95% -
Total Cost 4,043,000 3,791,000 3,850,000 4,091,000 4,262,000 4,225,000 4,463,000 -6.35%
Ratio Analysis
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 21.86 20.52 20.27 21.45 23.37 22.18 20.50 4.36%
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
EPS 1.36 1.17 1.16 1.31 1.51 1.38 1.31 2.52%
EPS Diluted 1.36 1.17 1.16 1.31 1.50 1.38 1.30 3.04%

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.