[UNP] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
23-Apr-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- 5.06%
YoY- 5.97%
Quarter Report
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 5,141,000 4,919,000 4,244,000 5,229,000 5,212,000 5,516,000 5,596,000 -5.47%
PBT 1,793,000 1,773,000 1,496,000 1,918,000 1,878,000 2,021,000 2,058,000 -8.74%
Tax 413,000 410,000 364,000 444,000 475,000 466,000 488,000 -10.48%
NP 1,380,000 1,363,000 1,132,000 1,474,000 1,403,000 1,555,000 1,570,000 -8.20%
Tax Rate -23.03% -23.12% -24.33% -23.15% -25.29% -23.06% -23.71% -
Total Cost 3,761,000 3,556,000 3,112,000 3,755,000 3,809,000 3,961,000 4,026,000 -4.41%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 26.84 27.71 26.67 28.19 26.92 28.19 28.06 -2.90%
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 2.05 2.02 1.67 2.15 2.03 2.22 2.23 -5.43%
EPS Diluted 2.05 2.01 1.67 2.15 2.02 2.22 2.22 -5.14%

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.