[ADP] YoY Quarter Result on 30-Sep-2020 [#Q1]

Announcement Date
30-Oct-2020
Financial Year
2021
Quarter
30-Sep-2020 [#Q1]
Profit Trend
QoQ- 46.32%
YoY- 3.38%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 4,512,400 4,074,600 3,731,200 3,364,200 3,361,800 3,204,700 2,979,400 7.16%
PBT 1,092,800 1,010,000 900,800 765,200 739,100 646,800 548,200 12.17%
Tax 233,400 231,000 200,300 163,100 156,700 141,400 146,700 8.04%
NP 859,400 779,000 700,500 602,100 582,400 505,400 401,500 13.51%
Tax Rate -21.36% -22.87% -22.24% -21.31% -21.20% -21.86% -26.76% -
Total Cost 3,653,000 3,295,600 3,030,700 2,762,100 2,779,400 2,699,300 2,577,900 5.97%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 19.05 19.12 18.77 17.90 17.32 15.77 13.48 5.93%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 2.09 1.88 1.66 1.40 1.35 1.16 0.93 14.44%
EPS Diluted 2.08 1.87 1.65 1.40 1.34 1.15 0.93 14.35%

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.