[DLTR] YoY Quarter Result on 03-May-2014 [#Q1]

Announcement Date
22-May-2014
Financial Year
2014
Quarter
03-May-2014 [#Q1]
Profit Trend
QoQ- -35.07%
YoY- 3.60%
Quarter Report
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Quarter Result
29/04/17 30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 CAGR
Revenue 5,287,100 5,085,800 2,176,700 2,000,300 1,865,800 1,723,600 1,545,900 22.73%
PBT 313,800 331,600 113,200 223,800 215,600 188,600 161,500 11.70%
Tax 113,300 98,900 43,700 85,500 82,100 72,500 60,500 11.01%
NP 200,500 232,700 69,500 138,300 133,500 116,100 101,000 12.10%
Tax Rate -36.11% -29.83% -38.60% -38.20% -38.08% -38.44% -37.46% -
Total Cost 5,086,600 4,853,100 2,107,200 1,862,000 1,732,300 1,607,500 1,444,900 23.32%
Ratio Analysis
29/04/17 30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 CAGR
NP Margin 3.79 4.58 3.19 6.91 7.16 6.74 6.53 -8.66%
Per Share
29/04/17 30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 CAGR
EPS 0.85 0.99 0.34 0.67 0.60 0.50 0.41 12.91%
EPS Diluted 0.85 0.98 0.34 0.67 0.59 0.50 0.41 12.91%

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.