[ODFL] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
06-May-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- -16.53%
YoY- -3.58%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 745,738 782,611 755,435 707,733 734,572 779,474 762,151 -1.43%
PBT 111,321 136,277 132,124 97,865 111,957 136,858 139,372 -13.85%
Tax 42,810 50,696 50,736 37,580 39,733 52,490 53,798 -14.06%
NP 68,511 85,581 81,388 60,285 72,224 84,368 85,574 -13.72%
Tax Rate -38.46% -37.20% -38.40% -38.40% -35.49% -38.35% -38.60% -
Total Cost 677,227 697,030 674,047 647,448 662,348 695,106 676,577 0.06%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 9.19 10.94 10.77 8.52 9.83 10.82 11.23 -12.45%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 0.28 0.34 0.33 0.24 0.28 0.33 0.33 -10.33%
EPS Diluted 0.28 0.34 0.33 0.24 0.28 0.33 0.33 -10.33%

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.