[DAL] YoY Quarter Result on 30-Sep-2016 [#Q3]

Announcement Date
13-Oct-2016
Financial Year
2016
Quarter
30-Sep-2016 [#Q3]
Profit Trend
QoQ- -18.56%
YoY- -4.26%
Quarter Report
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Quarter Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 12,560,000 11,953,000 11,060,000 10,483,000 11,107,000 11,178,000 10,490,000 3.04%
PBT 1,947,000 1,674,000 1,805,000 1,900,000 2,072,000 579,000 1,363,000 6.12%
Tax 452,000 362,000 627,000 641,000 757,000 222,000 -6,000 -
NP 1,495,000 1,312,000 1,178,000 1,259,000 1,315,000 357,000 1,369,000 1.47%
Tax Rate -23.22% -21.62% -34.74% -33.74% -36.53% -38.34% 0.44% -
Total Cost 11,065,000 10,641,000 9,882,000 9,224,000 9,792,000 10,821,000 9,121,000 3.27%
Ratio Analysis
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 11.90 10.98 10.65 12.01 11.84 3.19 13.05 -1.52%
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
EPS 2.31 1.91 1.65 1.70 1.67 0.43 1.61 6.19%
EPS Diluted 2.31 1.91 1.64 1.69 1.65 0.42 1.59 6.42%

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.