[ODFL] YoY Quarter Result on 31-Mar-2012 [#Q1]

Announcement Date
08-May-2012
Financial Year
2012
Quarter
31-Mar-2012 [#Q1]
Profit Trend
QoQ- -22.03%
YoY- 44.14%
Quarter Report
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Quarter Result
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
Revenue 696,245 620,276 532,575 497,140 422,679 317,795 295,143 15.37%
PBT 101,830 77,234 63,484 51,397 35,482 12,836 6,549 57.95%
Tax 39,306 31,347 22,931 20,302 13,909 5,135 2,576 57.45%
NP 62,524 45,887 40,553 31,095 21,573 7,701 3,973 58.26%
Tax Rate -38.60% -40.59% -36.12% -39.50% -39.20% -40.00% -39.33% -
Total Cost 633,721 574,389 492,022 466,045 401,106 310,094 291,170 13.83%
Ratio Analysis
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
NP Margin 8.98 7.40 7.61 6.25 5.10 2.42 1.35 37.11%
Per Share
31/03/15 31/03/14 31/03/13 31/03/12 31/03/11 31/03/10 31/03/09 CAGR
EPS 0.24 0.18 0.16 0.12 0.09 0.03 0.02 51.27%
EPS Diluted 0.24 0.18 0.16 0.12 0.09 0.03 0.02 51.27%

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.