[ODFL] YoY Quarter Result on 31-Dec-2012 [#Q4]

Announcement Date
28-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#Q4]
Profit Trend
QoQ- -22.65%
YoY- -1.01%
Quarter Report
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 734,572 721,048 592,470 527,345 485,132 398,972 310,924 15.39%
PBT 111,957 110,349 75,071 64,279 60,647 35,101 15,496 39.01%
Tax 39,733 40,480 27,915 24,798 20,764 13,045 5,815 37.73%
NP 72,224 69,869 47,156 39,481 39,883 22,056 9,681 39.76%
Tax Rate -35.49% -36.68% -37.18% -38.58% -34.24% -37.16% -37.53% -
Total Cost 662,348 651,179 545,314 487,864 445,249 376,916 301,243 14.02%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 9.83 9.69 7.96 7.49 8.22 5.53 3.11 21.13%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 0.28 0.27 0.18 0.15 0.15 0.09 0.04 38.28%
EPS Diluted 0.28 0.27 0.18 0.15 0.15 0.09 0.04 38.28%

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.