[ODFL] YoY Quarter Result on 30-Sep-2016 [#Q3]

Announcement Date
07-Nov-2016
Financial Year
2016
Quarter
30-Sep-2016 [#Q3]
Profit Trend
QoQ- 5.15%
YoY- 1.44%
Quarter Report
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Quarter Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 1,048,457 1,058,233 872,987 782,611 779,474 743,586 616,458 9.25%
PBT 218,394 229,204 164,525 136,277 136,858 123,867 95,253 14.82%
Tax 54,295 55,762 62,211 50,696 52,490 45,958 35,104 7.53%
NP 164,099 173,442 102,314 85,581 84,368 77,909 60,149 18.19%
Tax Rate -24.86% -24.33% -37.81% -37.20% -38.35% -37.10% -36.85% -
Total Cost 884,358 884,791 770,673 697,030 695,106 665,677 556,309 8.02%
Ratio Analysis
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 15.65 16.39 11.72 10.94 10.82 10.48 9.76 8.18%
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
EPS 0.68 0.71 0.41 0.34 0.33 0.30 0.23 19.79%
EPS Diluted 0.68 0.71 0.41 0.34 0.33 0.30 0.23 19.79%

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.