[ODFL] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
07-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- -44.57%
YoY- 66.18%
Quarter Report
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 1,026,944 1,058,233 1,033,498 925,020 891,117 872,987 839,912 14.30%
PBT 217,351 229,204 221,472 147,486 143,864 164,525 160,290 22.44%
Tax 57,892 55,762 58,038 38,153 -53,386 62,211 61,872 -4.32%
NP 159,459 173,442 163,434 109,333 197,250 102,314 98,418 37.82%
Tax Rate -26.64% -24.33% -26.21% -25.87% 37.11% -37.81% -38.60% -
Total Cost 867,485 884,791 870,064 815,687 693,867 770,673 741,494 10.99%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 15.53 16.39 15.81 11.82 22.14 11.72 11.72 20.57%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS 0.65 0.71 0.66 0.44 0.80 0.41 0.40 38.09%
EPS Diluted 0.65 0.71 0.66 0.44 0.80 0.41 0.40 38.09%

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.