[ALU] YoY Annual Result on 30-Jun-2020 [#FY]

Stock

[ALU] Altium Limited

Announcement Date

29-Jun-2020

Financial Year

2020

Quarter

30-Jun-2020 [#FY]

Profit Trend

YoY- -62.56%

Quarter Report

ALU's Result

ALU's Financial Summary

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YoY %

Horiz. %

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Annual Result
Revenue	262,517	219,900	180,448	169,988	171,083	139,408	110,418	15.52%
YoY %	19.38%	21.86%	6.15%	-0.64%	22.72%	26.25%	-	-
Horiz. %	237.75%	199.15%	163.42%	153.95%	154.94%	126.25%	100.00%	-
PBT	87,509	67,579	47,722	51,162	57,365	39,485	29,353	19.95%
YoY %	29.49%	41.61%	-6.72%	-10.81%	45.28%	34.52%	-	-
Horiz. %	298.13%	230.23%	162.58%	174.30%	195.43%	134.52%	100.00%	-
Tax	21,354	12,320	12,405	33,761	4,699	2,202	1,389	57.65%
YoY %	73.33%	-0.69%	-63.26%	618.47%	113.40%	58.53%	-	-
Horiz. %	1,537.37%	886.97%	893.09%	2,430.60%	338.30%	158.53%	100.00%	-
NP	66,348	55,345	35,316	19,805	52,893	37,489	28,077	15.40%
YoY %	19.88%	56.71%	78.32%	-62.56%	41.09%	33.52%	-	-
Horiz. %	236.31%	197.12%	125.78%	70.54%	188.39%	133.52%	100.00%	-
Tax Rate	-24.40%	-18.23%	-25.99%	-65.99%	-8.19%	-5.58%	-4.73%	-
YoY %	-33.85%	29.86%	60.62%	-705.74%	-46.77%	-17.97%	-	-
Horiz. %	515.86%	385.41%	549.47%	1,395.14%	173.15%	117.97%	100.00%	-
Total Cost	196,169	164,555	145,132	150,183	118,190	101,919	82,341	15.55%
YoY %	19.21%	13.38%	-3.36%	27.07%	15.96%	23.78%	-	-
Horiz. %	238.24%	199.85%	176.26%	182.39%	143.54%	123.78%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Ratio Analysis
NP Margin	25.27	25.17	19.57	11.65	30.92	26.89	25.43	-0.10%
YoY %	0.40%	28.62%	67.98%	-62.32%	14.99%	5.74%	-	-
Horiz. %	99.37%	98.98%	76.96%	45.81%	121.59%	105.74%	100.00%	-

	30/06/23	30/06/22	30/06/21	30/06/20	30/06/19	30/06/18	30/06/17	CAGR
Per Share
EPS	0.50	0.42	0.27	0.15	0.40	0.29	0.22	14.65%
YoY %	19.05%	55.56%	80.00%	-62.50%	37.93%	31.82%	-	-
Horiz. %	227.27%	190.91%	122.73%	68.18%	181.82%	131.82%	100.00%	-
EPS Diluted	0.50	0.42	0.27	0.15	0.40	0.29	0.22	14.65%
YoY %	19.05%	55.56%	80.00%	-62.50%	37.93%	31.82%	-	-
Horiz. %	227.27%	190.91%	122.73%	68.18%	181.82%	131.82%	100.00%	-

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.

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