[DLTR] YoY Quarter Result on 05-May-2018 [#Q1]

Announcement Date
31-May-2018
Financial Year
2018
Quarter
05-May-2018 [#Q1]
Profit Trend
QoQ- -84.57%
YoY- -19.95%
Quarter Report
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Quarter Result
01/05/21 02/05/20 04/05/19 05/05/18 29/04/17 30/04/16 02/05/15 CAGR
Revenue 6,479,700 6,286,800 5,808,700 5,553,700 5,287,100 5,085,800 2,176,700 19.92%
PBT 486,900 325,200 343,900 207,400 313,800 331,600 113,200 27.51%
Tax 112,400 77,600 76,000 46,900 113,300 98,900 43,700 17.04%
NP 374,500 247,600 267,900 160,500 200,500 232,700 69,500 32.39%
Tax Rate -23.08% -23.86% -22.10% -22.61% -36.11% -29.83% -38.60% -
Total Cost 6,105,200 6,039,200 5,540,800 5,393,200 5,086,600 4,853,100 2,107,200 19.38%
Ratio Analysis
01/05/21 02/05/20 04/05/19 05/05/18 29/04/17 30/04/16 02/05/15 CAGR
NP Margin 5.78 3.94 4.61 2.89 3.79 4.58 3.19 10.40%
Per Share
01/05/21 02/05/20 04/05/19 05/05/18 29/04/17 30/04/16 02/05/15 CAGR
EPS 1.61 1.05 1.13 0.68 0.85 0.99 0.34 29.57%
EPS Diluted 1.60 1.04 1.12 0.67 0.85 0.98 0.34 29.43%

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.