[UNP] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
26-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -82.00%
YoY- 22.20%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 5,001,000 5,229,000 5,384,000 5,475,000 5,132,000 4,829,000 5,614,000 -1.90%
PBT 1,754,000 1,918,000 1,790,000 1,711,000 1,688,000 1,566,000 1,855,000 -0.92%
Tax 413,000 444,000 399,000 401,000 616,000 587,000 704,000 -8.49%
NP 1,341,000 1,474,000 1,391,000 1,310,000 1,072,000 979,000 1,151,000 2.57%
Tax Rate -23.55% -23.15% -22.29% -23.44% -36.49% -37.48% -37.95% -
Total Cost 3,660,000 3,755,000 3,993,000 4,165,000 4,060,000 3,850,000 4,463,000 -3.24%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 26.81 28.19 25.84 23.93 20.89 20.27 20.50 4.56%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 2.01 2.15 1.94 1.69 1.32 1.16 1.31 7.38%
EPS Diluted 2.00 2.15 1.93 1.68 1.32 1.16 1.30 7.43%

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.