[ODFL] QoQ Quarter Result on 31-Dec-2017 [#Q4]

Announcement Date
27-Feb-2018
Financial Year
2017
Quarter
31-Dec-2017 [#Q4]
Profit Trend
QoQ- 92.79%
YoY- 187.91%
Quarter Report
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Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 1,058,233 1,033,498 925,020 891,117 872,987 839,912 754,096 25.31%
PBT 229,204 221,472 147,486 143,864 164,525 160,290 107,153 65.93%
Tax 55,762 58,038 38,153 -53,386 62,211 61,872 41,361 22.01%
NP 173,442 163,434 109,333 197,250 102,314 98,418 65,792 90.72%
Tax Rate -24.33% -26.21% -25.87% 37.11% -37.81% -38.60% -38.60% -
Total Cost 884,791 870,064 815,687 693,867 770,673 741,494 688,304 18.20%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 16.39 15.81 11.82 22.14 11.72 11.72 8.72 52.24%
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
EPS 0.71 0.66 0.44 0.80 0.41 0.40 0.27 90.40%
EPS Diluted 0.71 0.66 0.44 0.80 0.41 0.40 0.27 90.40%

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.