[MX] YoY Quarter Result on 30-Jun-2018 [#Q2]

Announcement Date
29-Jun-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q2]
Profit Trend
QoQ- -33.98%
YoY- 32.35%
Quarter Report
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 1,068,304 512,290 734,365 949,946 669,164 467,893 637,799 8.96%
PBT 153,559 -92,638 55,355 168,356 109,838 -7,829 121,651 3.95%
Tax 29,688 -31,069 5,967 32,861 9,048 -582 19,930 6.86%
NP 106,554 -64,752 50,235 111,366 84,146 -2,877 104,580 0.31%
Tax Rate -19.33% - -10.78% -19.52% -8.24% - -16.38% -
Total Cost 961,750 577,042 684,130 838,580 585,018 470,770 533,219 10.31%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 9.97 -12.64 6.84 11.72 12.57 -0.61 16.40 -7.95%
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
EPS 1.40 -0.85 0.65 1.36 0.96 -0.03 1.15 3.32%
EPS Diluted 1.31 -0.85 0.51 1.36 0.89 -0.03 1.15 2.19%

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.