[DAL] YoY Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
05-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- -25.48%
YoY- 237.64%
Quarter Report
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 10,742,000 10,229,000 9,458,000 9,502,000 9,647,000 9,076,000 8,602,000 3.77%
PBT 1,344,000 1,044,000 952,000 1,533,000 -1,140,000 475,000 10,000 126.24%
Tax 325,000 745,000 330,000 553,000 -428,000 -8,004,000 3,000 118.25%
NP 1,019,000 299,000 622,000 980,000 -712,000 8,479,000 7,000 129.27%
Tax Rate -24.18% -71.36% -34.66% -36.07% - 1,685.05% -30.00% -
Total Cost 9,723,000 9,930,000 8,836,000 8,522,000 10,359,000 597,000 8,595,000 2.07%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 9.49 2.92 6.58 10.31 -7.38 93.42 0.08 121.58%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 1.50 0.42 0.85 1.26 -0.86 10.02 0.01 130.41%
EPS Diluted 1.49 0.42 0.84 1.25 -0.86 9.88 0.01 130.16%

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.