[ODFL] QoQ Quarter Result on 31-Mar-2015 [#Q1]

Announcement Date
07-May-2015
Financial Year
2015
Quarter
31-Mar-2015 [#Q1]
Profit Trend
QoQ- -10.51%
YoY- 36.26%
Quarter Report
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Quarter Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 734,572 779,474 762,151 696,245 721,048 743,586 702,987 2.96%
PBT 111,957 136,858 139,372 101,830 110,349 123,867 121,064 -5.06%
Tax 39,733 52,490 53,798 39,306 40,480 45,958 47,215 -10.83%
NP 72,224 84,368 85,574 62,524 69,869 77,909 73,849 -1.46%
Tax Rate -35.49% -38.35% -38.60% -38.60% -36.68% -37.10% -39.00% -
Total Cost 662,348 695,106 676,577 633,721 651,179 665,677 629,138 3.47%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 9.83 10.82 11.23 8.98 9.69 10.48 10.51 -4.34%
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
EPS 0.28 0.33 0.33 0.24 0.27 0.30 0.29 -2.30%
EPS Diluted 0.28 0.33 0.33 0.24 0.27 0.30 0.29 -2.30%

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.