[ODFL] QoQ Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
29-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- -14.39%
YoY- 3.37%
Quarter Report
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Quarter Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 782,611 755,435 707,733 734,572 779,474 762,151 696,245 8.08%
PBT 136,277 132,124 97,865 111,957 136,858 139,372 101,830 21.37%
Tax 50,696 50,736 37,580 39,733 52,490 53,798 39,306 18.43%
NP 85,581 81,388 60,285 72,224 84,368 85,574 62,524 23.20%
Tax Rate -37.20% -38.40% -38.40% -35.49% -38.35% -38.60% -38.60% -
Total Cost 697,030 674,047 647,448 662,348 695,106 676,577 633,721 6.53%
Ratio Analysis
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 10.94 10.77 8.52 9.83 10.82 11.23 8.98 14.02%
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
EPS 0.34 0.33 0.24 0.28 0.33 0.33 0.24 26.05%
EPS Diluted 0.34 0.33 0.24 0.28 0.33 0.33 0.24 26.05%

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.