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

Announcement Date
30-Mar-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 147.92%
YoY- 28.21%
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 1,015,532 745,093 732,697 961,825 810,349 434,853 576,739 9.87%
PBT 154,195 43,285 55,672 242,019 188,738 -40,004 7,285 66.24%
Tax 30,290 9,606 9,321 44,712 37,710 -9,638 -5,333 -
NP 104,687 22,770 38,464 168,683 131,569 -23,398 8,654 51.45%
Tax Rate -19.64% -22.19% -16.74% -18.47% -19.98% - 73.21% -
Total Cost 910,845 722,323 694,233 793,142 678,780 458,251 568,085 8.17%
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 10.31 3.06 5.25 17.54 16.24 -5.38 1.50 37.84%
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 1.37 0.30 0.50 2.02 1.47 -0.26 0.09 57.36%
EPS Diluted 1.19 0.21 0.50 2.00 1.46 -0.26 0.09 53.71%

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.