[ODFL] YoY Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
29-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- -14.39%
YoY- 3.37%
Quarter Report
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 1,026,944 891,117 745,738 734,572 721,048 592,470 527,345 11.74%
PBT 217,351 143,864 111,321 111,957 110,349 75,071 64,279 22.50%
Tax 57,892 -53,386 42,810 39,733 40,480 27,915 24,798 15.16%
NP 159,459 197,250 68,511 72,224 69,869 47,156 39,481 26.18%
Tax Rate -26.64% 37.11% -38.46% -35.49% -36.68% -37.18% -38.58% -
Total Cost 867,485 693,867 677,227 662,348 651,179 545,314 487,864 10.06%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 15.53 22.14 9.19 9.83 9.69 7.96 7.49 12.91%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 0.65 0.80 0.28 0.28 0.27 0.18 0.15 27.66%
EPS Diluted 0.65 0.80 0.28 0.28 0.27 0.18 0.15 27.66%

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.