[ULTA] YoY Quarter Result on 03-Nov-2018 [#Q3]

Announcement Date
06-Dec-2018
Financial Year
2018
Quarter
03-Nov-2018 [#Q3]
Profit Trend
QoQ- -11.57%
YoY- 25.34%
Quarter Report
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Quarter Result
30/10/21 31/10/20 02/11/19 03/11/18 28/10/17 29/10/16 31/10/15 CAGR
Revenue 1,995,775 1,552,033 1,682,514 1,560,011 1,342,181 1,131,232 910,700 13.96%
PBT 283,826 99,894 168,680 170,531 162,983 139,872 111,052 16.92%
Tax 68,537 25,096 38,933 39,365 58,338 52,310 39,982 9.39%
NP 215,289 74,798 129,747 131,166 104,645 87,562 71,070 20.27%
Tax Rate -24.15% -25.12% -23.08% -23.08% -35.79% -37.40% -36.00% -
Total Cost 1,780,486 1,477,235 1,552,767 1,428,845 1,237,536 1,043,670 839,630 13.34%
Ratio Analysis
30/10/21 31/10/20 02/11/19 03/11/18 28/10/17 29/10/16 31/10/15 CAGR
NP Margin 10.79 4.82 7.71 8.41 7.80 7.74 7.80 5.55%
Per Share
30/10/21 31/10/20 02/11/19 03/11/18 28/10/17 29/10/16 31/10/15 CAGR
EPS 3.97 1.33 2.25 2.20 1.71 1.40 1.11 23.65%
EPS Diluted 3.94 1.32 2.25 2.18 1.70 1.40 1.11 23.49%

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.