[MX] YoY Annual Result on 31-Dec-2015 [#FY]

Announcement Date
30-Dec-2015
Financial Year
2015
Quarter
31-Dec-2015 [#FY]
Profit Trend
YoY- -55.87%
Quarter Report
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Annual Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 3,931,847 3,060,642 1,998,429 2,225,602 3,223,399 3,024,047 2,672,954 6.64%
PBT 811,475 470,885 -37,504 213,350 661,645 442,681 -118,293 -
Tax 153,491 95,788 -9,279 10,997 155,337 65,681 -83,718 -
NP 568,982 316,135 -12,545 200,617 454,610 329,167 -68,105 -
Tax Rate -18.92% -20.34% - -5.15% -23.48% -14.84% - -
Total Cost 3,362,865 2,744,507 2,010,974 2,024,985 2,768,789 2,694,880 2,741,059 3.46%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 14.47 10.33 -0.63 9.01 14.10 10.88 -2.55 -
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 7.07 3.64 -0.14 2.21 4.79 3.46 -0.73 -
EPS Diluted 7.03 3.64 -0.14 2.01 4.55 3.41 -0.73 -

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.