[ULTA] YoY Quarter Result on 02-Nov-2024 [#Q3]

Announcement Date
05-Dec-2024
Financial Year
2024
Quarter
02-Nov-2024 [#Q3]
Profit Trend
QoQ- -4.11%
YoY- -2.93%
Quarter Report
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Quarter Result
02/11/24 28/10/23 29/10/22 30/10/21 31/10/20 02/11/19 03/11/18 CAGR
Revenue 2,530,100 2,488,933 2,338,793 1,995,775 1,552,033 1,682,514 1,560,011 8.38%
PBT 320,176 329,724 362,705 283,826 99,894 168,680 170,531 11.06%
Tax 77,997 80,241 88,120 68,537 25,096 38,933 39,365 12.06%
NP 242,179 249,483 274,585 215,289 74,798 129,747 131,166 10.75%
Tax Rate -24.36% -24.34% -24.30% -24.15% -25.12% -23.08% -23.08% -
Total Cost 2,287,921 2,239,450 2,064,208 1,780,486 1,477,235 1,552,767 1,428,845 8.15%
Ratio Analysis
02/11/24 28/10/23 29/10/22 30/10/21 31/10/20 02/11/19 03/11/18 CAGR
NP Margin 9.57 10.02 11.74 10.79 4.82 7.71 8.41 2.17%
Per Share
02/11/24 28/10/23 29/10/22 30/10/21 31/10/20 02/11/19 03/11/18 CAGR
EPS 5.16 5.09 5.37 3.97 1.33 2.25 2.20 15.25%
EPS Diluted 5.14 5.07 5.34 3.94 1.32 2.25 2.18 15.36%

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.