[ULTA] YoY Annual Result on 31-Jan-2005 [#FY]

Announcement Date
31-Jan-2005
Financial Year
2004
Quarter
31-Jan-2005 [#FY]
Profit Trend
YoY-
Quarter Report
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Annual Result
29/01/11 30/01/10 31/01/09 02/02/08 31/01/07 31/01/06 31/01/05 CAGR
Revenue 1,454,838 1,222,771 1,084,646 912,141 755,113 579,075 491,152 19.84%
PBT 118,129 65,951 42,358 42,179 36,774 26,473 0 -
Tax 47,099 26,595 17,090 16,844 14,231 10,504 481,692 -32.13%
NP 71,030 39,356 25,268 25,335 22,543 15,969 9,460 39.95%
Tax Rate -39.87% -40.33% -40.35% -39.93% -38.70% -39.68% - -
Total Cost 1,383,808 1,183,415 1,059,378 886,806 732,570 563,106 481,692 19.23%
Ratio Analysis
29/01/11 30/01/10 31/01/09 02/02/08 31/01/07 31/01/06 31/01/05 CAGR
NP Margin 4.88 3.22 2.33 2.78 2.99 2.76 1.93 16.72%
Per Share
29/01/11 30/01/10 31/01/09 02/02/08 31/01/07 31/01/06 31/01/05 CAGR
EPS 1.20 0.68 0.44 0.69 1.38 0.74 -0.70 -
EPS Diluted 1.16 0.66 0.43 0.48 0.45 0.33 -0.70 -

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.