[UNP] QoQ Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
22-Apr-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- -2.83%
YoY- -9.02%
Quarter Report
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Quarter Result
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
Revenue 5,733,000 5,566,000 5,504,000 5,001,000 5,141,000 4,919,000 4,244,000 22.13%
PBT 2,228,000 2,180,000 2,316,000 1,754,000 1,793,000 1,773,000 1,496,000 30.31%
Tax 517,000 507,000 518,000 413,000 413,000 410,000 364,000 26.27%
NP 1,711,000 1,673,000 1,798,000 1,341,000 1,380,000 1,363,000 1,132,000 31.60%
Tax Rate -23.20% -23.26% -22.37% -23.55% -23.03% -23.12% -24.33% -
Total Cost 4,022,000 3,893,000 3,706,000 3,660,000 3,761,000 3,556,000 3,112,000 18.59%
Ratio Analysis
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
NP Margin 29.84 30.06 32.67 26.81 26.84 27.71 26.67 7.75%
Per Share
31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 CAGR
EPS 2.67 2.58 2.73 2.01 2.05 2.02 1.67 36.61%
EPS Diluted 2.66 2.57 2.72 2.00 2.05 2.01 1.67 36.27%

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.