[DAL] YoY Annual Result on 31-Dec-2012 [#FY]

Announcement Date
12-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- 18.15%
Quarter Report
View:
Show?
Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 40,704,000 40,362,000 37,773,000 36,670,000 35,115,000 31,755,000 28,063,000 6.39%
PBT 7,157,000 1,072,000 2,527,000 1,025,000 769,000 608,000 -1,581,000 -
Tax 2,631,000 413,000 -8,013,000 16,000 -85,000 15,000 -344,000 -
NP 4,526,000 659,000 10,540,000 1,009,000 854,000 593,000 -1,237,000 -
Tax Rate -36.76% -38.53% 317.10% -1.56% 11.05% -2.47% - -
Total Cost 36,178,000 39,703,000 27,233,000 35,661,000 34,261,000 31,162,000 29,300,000 3.57%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 11.12 1.63 27.90 2.75 2.43 1.87 -4.41 -
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 5.68 0.79 12.41 1.19 1.02 0.71 -1.50 -
EPS Diluted 5.63 0.78 12.28 1.19 1.01 0.70 -1.50 -

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.