[ULTA] YoY Quarter Result on 05-May-2018 [#Q1]

Announcement Date
01-Jun-2018
Financial Year
2018
Quarter
05-May-2018 [#Q1]
Profit Trend
QoQ- -21.03%
YoY- 28.21%
Quarter Report
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Quarter Result
01/05/21 02/05/20 04/05/19 05/05/18 29/04/17 30/04/16 02/05/15 CAGR
Revenue 1,938,519 1,173,210 1,743,029 1,543,667 1,314,879 1,073,716 868,122 14.31%
PBT 304,966 -102,756 239,586 211,167 188,743 147,479 107,893 18.89%
Tax 74,677 -24,247 47,365 46,771 60,520 55,503 40,947 10.52%
NP 230,289 -78,509 192,221 164,396 128,223 91,976 66,946 22.85%
Tax Rate -24.49% - -19.77% -22.15% -32.06% -37.63% -37.95% -
Total Cost 1,708,230 1,251,719 1,550,808 1,379,271 1,186,656 981,740 801,176 13.44%
Ratio Analysis
01/05/21 02/05/20 04/05/19 05/05/18 29/04/17 30/04/16 02/05/15 CAGR
NP Margin 11.88 -6.69 11.03 10.65 9.75 8.57 7.71 7.46%
Per Share
01/05/21 02/05/20 04/05/19 05/05/18 29/04/17 30/04/16 02/05/15 CAGR
EPS 4.13 -1.39 3.28 2.71 2.06 1.46 1.04 25.82%
EPS Diluted 4.10 -1.39 3.26 2.70 2.05 1.45 1.04 25.67%

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.