[DAL] YoY Quarter Result on 30-Jun-2014 [#Q2]

Announcement Date
23-Jul-2014
Financial Year
2014
Quarter
30-Jun-2014 [#Q2]
Profit Trend
QoQ- 276.06%
YoY- 16.93%
Quarter Report
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Quarter Result
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
Revenue 10,791,000 10,447,000 10,707,000 10,621,000 9,707,000 9,732,000 9,153,000 2.77%
PBT 1,891,000 2,350,000 2,366,000 1,298,000 686,000 -164,000 195,000 45.97%
Tax 667,000 804,000 881,000 497,000 1,000 4,000 -3,000 -
NP 1,224,000 1,546,000 1,485,000 801,000 685,000 -168,000 198,000 35.43%
Tax Rate -35.27% -34.21% -37.24% -38.29% -0.15% - 1.54% -
Total Cost 9,567,000 8,901,000 9,222,000 9,820,000 9,022,000 9,900,000 8,955,000 1.10%
Ratio Analysis
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
NP Margin 11.34 14.80 13.87 7.54 7.06 -1.73 2.16 31.80%
Per Share
30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 CAGR
EPS 1.68 2.04 1.85 0.95 0.81 -0.20 0.24 38.26%
EPS Diluted 1.67 2.03 1.83 0.94 0.80 -0.20 0.23 39.11%

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.