[MX] YoY Quarter Result on 30-Jun-2015 [#Q2]

Announcement Date
29-Jun-2015
Financial Year
2015
Quarter
30-Jun-2015 [#Q2]
Profit Trend
QoQ- 1,108.46%
YoY- -16.19%
Quarter Report
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Quarter Result
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
Revenue 949,946 669,164 467,893 637,799 791,310 733,099 656,103 6.35%
PBT 168,356 109,838 -7,829 121,651 184,903 67,401 80,782 13.01%
Tax 32,861 9,048 -582 19,930 46,429 1,550 14,637 14.42%
NP 111,366 84,146 -2,877 104,580 124,784 53,999 52,238 13.44%
Tax Rate -19.52% -8.24% - -16.38% -25.11% -2.30% -18.12% -
Total Cost 838,580 585,018 470,770 533,219 666,526 679,100 603,865 5.62%
Ratio Analysis
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
NP Margin 11.72 12.57 -0.61 16.40 15.77 7.37 7.96 6.65%
Per Share
30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 CAGR
EPS 1.36 0.96 -0.03 1.15 1.30 0.57 0.56 15.92%
EPS Diluted 1.36 0.89 -0.03 1.15 1.24 0.56 0.50 18.13%

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.