[DLTR] YoY Annual Result on 28-Jan-2012 [#FY]

Announcement Date
15-Mar-2012
Financial Year
2011
Quarter
28-Jan-2012 [#FY]
Profit Trend
YoY- 22.90%
Quarter Report
View:
Show?
Annual Result
31/01/15 01/02/14 02/02/13 28/01/12 29/01/11 30/01/10 31/01/09 CAGR
Revenue 8,602,200 7,840,300 7,394,500 6,630,500 5,882,400 5,231,200 4,644,900 10.81%
PBT 1,029,400 954,300 978,900 779,500 629,900 507,600 359,100 19.17%
Tax 383,800 357,600 359,600 291,200 232,600 187,100 129,600 19.82%
NP 645,600 596,700 619,300 488,300 397,300 320,500 229,500 18.80%
Tax Rate -37.28% -37.47% -36.74% -37.36% -36.93% -36.86% -36.09% -
Total Cost 7,956,600 7,243,600 6,775,200 6,142,200 5,485,100 4,910,700 4,415,400 10.30%
Ratio Analysis
31/01/15 01/02/14 02/02/13 28/01/12 29/01/11 30/01/10 31/01/09 CAGR
NP Margin 7.51 7.61 8.38 7.36 6.75 6.13 4.94 7.22%
Per Share
31/01/15 01/02/14 02/02/13 28/01/12 29/01/11 30/01/10 31/01/09 CAGR
EPS 3.13 2.74 2.70 2.03 1.57 1.20 0.85 24.25%
EPS Diluted 3.12 2.72 2.68 2.02 1.55 1.19 0.84 24.43%

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.