[COP] YoY Annual Result on 31-Dec-2012 [#FY]

Announcement Date
19-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- -32.23%
Quarter Report
View:
Show?
Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 29,564,000 52,524,000 54,413,000 57,967,000 247,149,000 198,655,000 152,840,000 -23.94%
PBT -7,239,000 9,390,000 14,446,000 15,423,000 23,001,000 19,750,000 10,032,000 -
Tax -2,868,000 3,583,000 6,409,000 7,942,000 10,499,000 8,333,000 5,096,000 -
NP -4,428,000 6,869,000 9,156,000 8,428,000 12,436,000 11,358,000 4,858,000 -
Tax Rate - -38.16% -44.37% -51.49% -45.65% -42.19% -50.80% -
Total Cost 33,992,000 45,655,000 45,257,000 49,539,000 234,713,000 187,297,000 147,982,000 -21.73%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin -14.98 13.08 16.83 14.54 5.03 5.72 3.18 -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS -3.58 5.54 7.43 6.77 9.04 7.68 2.96 -
EPS Diluted -3.57 5.51 7.38 6.72 8.97 7.62 2.94 -

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.