[DAL] YoY Quarter Result on 30-Jun-2018 [#Q2]

Announcement Date
12-Jul-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q2]
Profit Trend
QoQ- 87.39%
YoY- -16.26%
Quarter Report
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 7,126,000 1,468,000 12,536,000 11,775,000 10,791,000 10,447,000 10,707,000 -6.55%
PBT 776,000 -7,014,000 1,907,000 1,372,000 1,891,000 2,350,000 2,366,000 -16.94%
Tax 124,000 -1,297,000 464,000 347,000 667,000 804,000 881,000 -27.85%
NP 652,000 -5,717,000 1,443,000 1,025,000 1,224,000 1,546,000 1,485,000 -12.80%
Tax Rate -15.98% - -24.33% -25.29% -35.27% -34.21% -37.24% -
Total Cost 6,474,000 7,185,000 11,093,000 10,750,000 9,567,000 8,901,000 9,222,000 -5.72%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 9.15 -389.44 11.51 8.70 11.34 14.80 13.87 -6.69%
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
EPS 1.02 -9.01 2.22 1.47 1.68 2.04 1.85 -9.43%
EPS Diluted 1.02 -9.00 2.21 1.47 1.67 2.03 1.83 -9.27%

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.