[ULTA] YoY Quarter Result on 02-May-2020 [#Q1]

Announcement Date
28-May-2020
Financial Year
2020
Quarter
02-May-2020 [#Q1]
Profit Trend
QoQ- -135.25%
YoY- -140.84%
Quarter Report
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Quarter Result
29/04/23 30/04/22 01/05/21 02/05/20 04/05/19 05/05/18 29/04/17 CAGR
Revenue 2,634,263 2,345,901 1,938,519 1,173,210 1,743,029 1,543,667 1,314,879 12.27%
PBT 449,418 437,307 304,966 -102,756 239,586 211,167 188,743 15.54%
Tax 102,367 105,912 74,677 -24,247 47,365 46,771 60,520 9.15%
NP 347,051 331,395 230,289 -78,509 192,221 164,396 128,223 18.04%
Tax Rate -22.78% -24.22% -24.49% - -19.77% -22.15% -32.06% -
Total Cost 2,287,212 2,014,506 1,708,230 1,251,719 1,550,808 1,379,271 1,186,656 11.55%
Ratio Analysis
29/04/23 30/04/22 01/05/21 02/05/20 04/05/19 05/05/18 29/04/17 CAGR
NP Margin 13.17 14.13 11.88 -6.69 11.03 10.65 9.75 5.13%
Per Share
29/04/23 30/04/22 01/05/21 02/05/20 04/05/19 05/05/18 29/04/17 CAGR
EPS 6.92 6.34 4.13 -1.39 3.28 2.71 2.06 22.36%
EPS Diluted 6.88 6.30 4.10 -1.39 3.26 2.70 2.05 22.34%

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.