[DAL] YoY Annual Result on 31-Dec-2015 [#FY]

Announcement Date
05-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#FY]
Profit Trend
YoY- 586.80%
Quarter Report
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Annual Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 44,438,000 41,138,000 39,639,000 40,704,000 40,362,000 37,773,000 36,670,000 3.25%
PBT 5,151,000 5,500,000 6,636,000 7,157,000 1,072,000 2,527,000 1,025,000 30.86%
Tax 1,216,000 2,295,000 2,263,000 2,631,000 413,000 -8,013,000 16,000 105.74%
NP 3,935,000 3,205,000 4,373,000 4,526,000 659,000 10,540,000 1,009,000 25.44%
Tax Rate -23.61% -41.73% -34.10% -36.76% -38.53% 317.10% -1.56% -
Total Cost 40,503,000 37,933,000 35,266,000 36,178,000 39,703,000 27,233,000 35,661,000 2.14%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 8.86 7.79 11.03 11.12 1.63 27.90 2.75 21.51%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 5.69 4.53 5.82 5.68 0.79 12.41 1.19 29.78%
EPS Diluted 5.67 4.43 5.79 5.63 0.78 12.28 1.19 29.70%

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.