[ODFL] YoY Quarter Result on 30-Sep-2012 [#Q3]

Announcement Date
06-Nov-2012
Financial Year
2012
Quarter
30-Sep-2012 [#Q3]
Profit Trend
QoQ- 6.72%
YoY- 32.13%
Quarter Report
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Quarter Result
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
Revenue 779,474 743,586 616,458 544,493 494,475 395,981 322,763 15.82%
PBT 136,858 123,867 95,253 78,361 63,122 40,635 17,235 41.22%
Tax 52,490 45,958 35,104 27,317 24,491 16,254 6,740 40.76%
NP 84,368 77,909 60,149 51,044 38,631 24,381 10,495 41.51%
Tax Rate -38.35% -37.10% -36.85% -34.86% -38.80% -40.00% -39.11% -
Total Cost 695,106 665,677 556,309 493,449 455,844 371,600 312,268 14.25%
Ratio Analysis
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
NP Margin 10.82 10.48 9.76 9.37 7.81 6.16 3.25 22.18%
Per Share
30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 30/09/09 CAGR
EPS 0.33 0.30 0.23 0.20 0.15 0.10 0.04 42.12%
EPS Diluted 0.33 0.30 0.23 0.20 0.15 0.10 0.04 42.12%

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.