[ULTA] YoY Quarter Result on 28-Jul-2012 [#Q2]

Announcement Date
06-Sep-2012
Financial Year
2012
Quarter
28-Jul-2012 [#Q2]
Profit Trend
QoQ- 0.37%
YoY- 46.40%
Quarter Report
View:
Show?
Quarter Result
01/08/15 02/08/14 03/08/13 28/07/12 30/07/11 31/07/10 01/08/09 CAGR
Revenue 876,999 734,236 600,998 481,683 394,567 321,804 273,539 21.42%
PBT 118,736 98,188 72,886 57,355 39,513 22,042 9,591 52.06%
Tax 44,567 37,394 27,975 22,357 15,608 8,980 3,841 50.43%
NP 74,169 60,794 44,911 34,998 23,905 13,062 5,750 53.11%
Tax Rate -37.53% -38.08% -38.38% -38.98% -39.50% -40.74% -40.05% -
Total Cost 802,830 673,442 556,087 446,685 370,662 308,742 267,789 20.07%
Ratio Analysis
01/08/15 02/08/14 03/08/13 28/07/12 30/07/11 31/07/10 01/08/09 CAGR
NP Margin 8.46 8.28 7.47 7.27 6.06 4.06 2.10 26.12%
Per Share
01/08/15 02/08/14 03/08/13 28/07/12 30/07/11 31/07/10 01/08/09 CAGR
EPS 1.16 0.94 0.70 0.55 0.39 0.22 0.10 50.42%
EPS Diluted 1.15 0.94 0.70 0.54 0.38 0.22 0.10 50.21%

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.