[DLTR] YoY Quarter Result on 03-Nov-2018 [#Q3]

Announcement Date
29-Nov-2018
Financial Year
2018
Quarter
03-Nov-2018 [#Q3]
Profit Trend
QoQ- 2.88%
YoY- 17.47%
Quarter Report
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Quarter Result
30/10/21 31/10/20 02/11/19 03/11/18 28/10/17 29/10/16 31/10/15 CAGR
Revenue 6,417,700 6,177,000 5,746,200 5,538,800 5,316,600 5,001,600 4,945,200 4.43%
PBT 276,900 427,300 316,900 340,000 355,100 230,200 124,700 14.21%
Tax 60,100 97,300 61,100 58,200 115,200 58,600 42,800 5.81%
NP 216,800 330,000 255,800 281,800 239,900 171,600 81,900 17.60%
Tax Rate -21.70% -22.77% -19.28% -17.12% -32.44% -25.46% -34.32% -
Total Cost 6,200,900 5,847,000 5,490,400 5,257,000 5,076,700 4,830,000 4,863,300 4.13%
Ratio Analysis
30/10/21 31/10/20 02/11/19 03/11/18 28/10/17 29/10/16 31/10/15 CAGR
NP Margin 3.38 5.34 4.45 5.09 4.51 3.43 1.66 12.57%
Per Share
30/10/21 31/10/20 02/11/19 03/11/18 28/10/17 29/10/16 31/10/15 CAGR
EPS 0.96 1.39 1.08 1.18 1.01 0.73 0.35 18.30%
EPS Diluted 0.96 1.39 1.08 1.18 1.01 0.72 0.35 18.30%

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.