[DELL] YoY Annual Result on 01-Feb-2013 [#FY]

Announcement Date
31-Jan-2013
Financial Year
2013
Quarter
01-Feb-2013 [#FY]
Profit Trend
YoY-
Quarter Report
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Annual Result
01/02/19 02/02/18 03/02/17 31/01/16 31/01/15 31/01/14 01/02/13 CAGR
Revenue 90,621,000 78,660,000 61,642,000 50,911,000 54,142,000 56,377,000 56,940,000 8.04%
PBT -2,361,000 -5,688,000 -5,356,000 -1,286,000 -1,215,000 -1,682,000 2,841,000 -
Tax -180,000 -1,833,000 -1,619,000 -118,000 -107,000 23,000 469,000 -
NP -2,310,000 -3,728,000 -1,672,000 -1,104,000 -1,221,000 -1,705,000 2,372,000 -
Tax Rate - - - - - - -16.51% -
Total Cost 92,931,000 82,388,000 63,314,000 52,015,000 55,363,000 58,082,000 54,568,000 9.27%
Ratio Analysis
01/02/19 02/02/18 03/02/17 31/01/16 31/01/15 31/01/14 01/02/13 CAGR
NP Margin -2.55 -4.74 -2.71 -2.17 -2.26 -3.02 4.17 -
Per Share
01/02/19 02/02/18 03/02/17 31/01/16 31/01/15 31/01/14 01/02/13 CAGR
EPS -3.21 -5.19 -2.43 -1.54 -1.70 -1.22 1.35 -
EPS Diluted -3.21 -5.19 -2.33 -1.54 -1.70 -1.22 1.35 -

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.