[ODFL] QoQ Quarter Result on 31-Dec-2021 [#Q4]

Announcement Date
23-Feb-2022
Financial Year
2021
Quarter
31-Dec-2021 [#Q4]
Profit Trend
QoQ- -2.73%
YoY- 46.87%
Quarter Report
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Quarter Result
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Revenue 1,603,690 1,667,448 1,497,280 1,410,358 1,400,046 1,319,409 1,126,515 26.52%
PBT 496,065 508,213 405,069 371,776 382,951 364,388 269,308 50.20%
Tax 118,664 132,135 105,318 92,970 96,317 94,812 69,949 42.19%
NP 377,401 376,078 299,751 278,806 286,634 269,576 199,359 52.97%
Tax Rate -23.92% -26.00% -26.00% -25.01% -25.15% -26.02% -25.97% -
Total Cost 1,226,289 1,291,370 1,197,529 1,131,552 1,113,412 1,049,833 927,156 20.47%
Ratio Analysis
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
NP Margin 23.53 22.55 20.02 19.77 20.47 20.43 17.70 20.88%
Per Share
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
EPS 1.69 1.66 1.31 1.21 1.24 1.16 0.86 56.82%
EPS Diluted 1.68 1.65 1.30 1.21 1.24 1.15 0.85 57.42%

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.