[HNI] YoY Annual Result on 02-Jan-2021 [#FY]

Announcement Date
02-Mar-2021
Financial Year
2020
Quarter
02-Jan-2021 [#FY]
Profit Trend
YoY- -62.08%
Quarter Report
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Annual Result
30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 CAGR
Revenue 2,434,000 2,361,800 2,184,408 1,955,363 2,246,947 2,257,895 2,175,882 1.88%
PBT 64,800 146,400 78,267 54,385 142,714 118,725 70,612 -1.42%
Tax 15,600 22,500 18,456 12,466 32,211 25,399 -19,286 -
NP 49,200 123,900 59,800 41,900 110,505 93,377 89,795 -9.53%
Tax Rate -24.07% -15.37% -23.58% -22.92% -22.57% -21.39% 27.31% -
Total Cost 2,384,800 2,237,900 2,124,608 1,913,463 2,136,442 2,164,518 2,086,087 2.25%
Ratio Analysis
30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 CAGR
NP Margin 2.02 5.25 2.74 2.14 4.92 4.14 4.13 -11.23%
Per Share
30/12/23 31/12/22 01/01/22 02/01/21 28/12/19 29/12/18 30/12/17 CAGR
EPS 1.11 2.97 1.38 0.98 2.56 2.14 2.05 -9.71%
EPS Diluted 1.08 2.94 1.36 0.98 2.54 2.11 2.00 -9.75%

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.