[DAL] YoY Quarter Result on 30-Jun-2016 [#Q2]

Announcement Date
14-Jul-2016
Financial Year
2016
Quarter
30-Jun-2016 [#Q2]
Profit Trend
QoQ- 63.42%
YoY- 4.11%
Quarter Report
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Quarter Result
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
Revenue 12,536,000 11,775,000 10,791,000 10,447,000 10,707,000 10,621,000 9,707,000 4.35%
PBT 1,907,000 1,372,000 1,891,000 2,350,000 2,366,000 1,298,000 686,000 18.56%
Tax 464,000 347,000 667,000 804,000 881,000 497,000 1,000 178.11%
NP 1,443,000 1,025,000 1,224,000 1,546,000 1,485,000 801,000 685,000 13.21%
Tax Rate -24.33% -25.29% -35.27% -34.21% -37.24% -38.29% -0.15% -
Total Cost 11,093,000 10,750,000 9,567,000 8,901,000 9,222,000 9,820,000 9,022,000 3.50%
Ratio Analysis
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
NP Margin 11.51 8.70 11.34 14.80 13.87 7.54 7.06 8.48%
Per Share
30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 30/06/14 30/06/13 CAGR
EPS 2.22 1.47 1.68 2.04 1.85 0.95 0.81 18.28%
EPS Diluted 2.21 1.47 1.67 2.03 1.83 0.94 0.80 18.44%

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.