[DLTR] YoY Quarter Result on 02-May-2015 [#Q1]

Announcement Date
21-May-2015
Financial Year
2015
Quarter
02-May-2015 [#Q1]
Profit Trend
QoQ- -70.92%
YoY- -49.75%
Quarter Report
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Quarter Result
05/05/18 29/04/17 30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 CAGR
Revenue 5,553,700 5,287,100 5,085,800 2,176,700 2,000,300 1,865,800 1,723,600 21.44%
PBT 207,400 313,800 331,600 113,200 223,800 215,600 188,600 1.59%
Tax 46,900 113,300 98,900 43,700 85,500 82,100 72,500 -6.97%
NP 160,500 200,500 232,700 69,500 138,300 133,500 116,100 5.52%
Tax Rate -22.61% -36.11% -29.83% -38.60% -38.20% -38.08% -38.44% -
Total Cost 5,393,200 5,086,600 4,853,100 2,107,200 1,862,000 1,732,300 1,607,500 22.26%
Ratio Analysis
05/05/18 29/04/17 30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 CAGR
NP Margin 2.89 3.79 4.58 3.19 6.91 7.16 6.74 -13.11%
Per Share
05/05/18 29/04/17 30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 CAGR
EPS 0.68 0.85 0.99 0.34 0.67 0.60 0.50 5.23%
EPS Diluted 0.67 0.85 0.98 0.34 0.67 0.59 0.50 4.98%

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.