[DAL] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
12-Apr-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 82.94%
YoY- -9.29%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 4,150,000 8,592,000 10,472,000 9,968,000 9,148,000 9,251,000 9,388,000 -12.70%
PBT -1,515,000 -607,000 946,000 718,000 915,000 1,434,000 1,186,000 -
Tax -338,000 -73,000 216,000 171,000 312,000 488,000 440,000 -
NP -1,177,000 -534,000 730,000 547,000 603,000 946,000 746,000 -
Tax Rate - - -22.83% -23.82% -34.10% -34.03% -37.10% -
Total Cost 5,327,000 9,126,000 9,742,000 9,421,000 8,545,000 8,305,000 8,642,000 -7.74%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin -28.36 -6.22 6.97 5.49 6.59 10.23 7.95 -
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS -1.85 -0.84 1.10 0.78 0.83 1.22 0.91 -
EPS Diluted -1.85 -0.84 1.09 0.77 0.82 1.21 0.90 -

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.