[DAL] YoY Quarter Result on 30-Jun-2012 [#Q2]

Announcement Date
25-Jul-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- -235.48%
YoY- -184.85%
Quarter Report
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Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 10,707,000 10,621,000 9,707,000 9,732,000 9,153,000 8,168,000 7,000,000 7.33%
PBT 2,366,000 1,298,000 686,000 -164,000 195,000 468,000 -253,000 -
Tax 881,000 497,000 1,000 4,000 -3,000 1,000 4,000 145.64%
NP 1,485,000 801,000 685,000 -168,000 198,000 467,000 -257,000 -
Tax Rate -37.24% -38.29% -0.15% - 1.54% -0.21% - -
Total Cost 9,222,000 9,820,000 9,022,000 9,900,000 8,955,000 7,701,000 7,257,000 4.07%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 13.87 7.54 7.06 -1.73 2.16 5.72 -3.67 -
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
EPS 1.85 0.95 0.81 -0.20 0.24 0.56 -0.31 -
EPS Diluted 1.83 0.94 0.80 -0.20 0.23 0.55 -0.31 -

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.