[ODFL] YoY Annual Result on 31-Dec-2023 [#FY]

Announcement Date
26-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#FY]
Profit Trend
YoY- -10.00%
Quarter Report
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Annual Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 5,866,152 6,260,077 6,260,077 5,256,328 4,015,129 4,043,695 3,358,112 9.73%
PBT 1,647,776 1,841,349 1,841,349 1,388,423 901,364 815,513 575,832 19.14%
Tax 408,274 464,190 464,190 354,048 228,682 209,845 112,058 24.03%
NP 1,239,502 1,377,159 1,034,375 1,034,375 615,518 605,668 463,774 17.79%
Tax Rate -24.78% -25.21% -25.21% -25.50% -25.37% -25.73% -19.46% -
Total Cost 4,626,650 4,882,918 5,225,702 4,221,953 3,399,611 3,438,027 2,894,338 8.12%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 21.13 22.00 16.52 19.68 15.33 14.98 13.81 7.34%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 5.66 6.13 4.47 4.37 2.56 2.46 1.88 20.15%
EPS Diluted 5.63 6.09 4.44 4.36 2.55 2.46 1.88 20.04%

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.