[DAL] YoY Quarter Result on 30-Sep-2018 [#Q3]

Announcement Date
11-Oct-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- 28.00%
YoY- 11.38%
Quarter Report
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Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 9,154,000 3,062,000 12,560,000 11,953,000 11,060,000 10,483,000 11,107,000 -3.16%
PBT 1,532,000 -6,859,000 1,947,000 1,674,000 1,805,000 1,900,000 2,072,000 -4.90%
Tax 320,000 -1,480,000 452,000 362,000 627,000 641,000 757,000 -13.35%
NP 1,212,000 -5,379,000 1,495,000 1,312,000 1,178,000 1,259,000 1,315,000 -1.34%
Tax Rate -20.89% - -23.22% -21.62% -34.74% -33.74% -36.53% -
Total Cost 7,942,000 8,441,000 11,065,000 10,641,000 9,882,000 9,224,000 9,792,000 -3.42%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 13.24 -175.67 11.90 10.98 10.65 12.01 11.84 1.87%
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
EPS 1.90 -8.47 2.31 1.91 1.65 1.70 1.67 2.17%
EPS Diluted 1.89 -8.47 2.31 1.91 1.64 1.69 1.65 2.28%

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.