[DLTR] YoY Annual Result on 03-Feb-2018 [#FY]

Announcement Date
16-Mar-2018
Financial Year
2017
Quarter
03-Feb-2018 [#FY]
Profit Trend
YoY- 91.29%
Quarter Report
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Annual Result
30/01/21 01/02/20 02/02/19 03/02/18 28/01/17 30/01/16 31/01/15 CAGR
Revenue 25,509,300 23,610,800 22,823,300 22,245,500 20,719,200 15,498,400 8,602,200 19.85%
PBT 1,739,800 1,098,700 -1,309,000 1,704,000 1,329,400 448,200 1,029,400 9.13%
Tax 397,900 271,700 281,800 -10,300 433,200 165,800 383,800 0.60%
NP 1,341,900 827,000 -1,590,800 1,714,300 896,200 282,400 645,600 12.96%
Tax Rate -22.87% -24.73% - 0.60% -32.59% -36.99% -37.28% -
Total Cost 24,167,400 22,783,800 24,414,100 20,531,200 19,823,000 15,216,000 7,956,600 20.33%
Ratio Analysis
30/01/21 01/02/20 02/02/19 03/02/18 28/01/17 30/01/16 31/01/15 CAGR
NP Margin 5.26 3.50 -6.97 7.71 4.33 1.82 7.51 -5.75%
Per Share
30/01/21 01/02/20 02/02/19 03/02/18 28/01/17 30/01/16 31/01/15 CAGR
EPS 5.68 3.49 -6.69 7.24 3.80 1.27 3.13 10.43%
EPS Diluted 5.65 3.47 -6.66 7.21 3.78 1.26 3.12 10.39%

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.