[DAL] YoY Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
14-Oct-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- -11.45%
YoY- 268.35%
Quarter Report
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Quarter Result
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
Revenue 11,953,000 11,060,000 10,483,000 11,107,000 11,178,000 10,490,000 9,923,000 3.14%
PBT 1,674,000 1,805,000 1,900,000 2,072,000 579,000 1,363,000 1,052,000 8.04%
Tax 362,000 627,000 641,000 757,000 222,000 -6,000 5,000 104.08%
NP 1,312,000 1,178,000 1,259,000 1,315,000 357,000 1,369,000 1,047,000 3.83%
Tax Rate -21.62% -34.74% -33.74% -36.53% -38.34% 0.44% -0.48% -
Total Cost 10,641,000 9,882,000 9,224,000 9,792,000 10,821,000 9,121,000 8,876,000 3.06%
Ratio Analysis
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
NP Margin 10.98 10.65 12.01 11.84 3.19 13.05 10.55 0.66%
Per Share
30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 CAGR
EPS 1.91 1.65 1.70 1.67 0.43 1.61 1.24 7.46%
EPS Diluted 1.91 1.64 1.69 1.65 0.42 1.59 1.23 7.60%

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.