[ODFL] YoY Quarter Result on 30-Sep-2017 [#Q3]

Announcement Date
06-Nov-2017
Financial Year
2017
Quarter
30-Sep-2017 [#Q3]
Profit Trend
QoQ- 3.96%
YoY- 19.55%
Quarter Report
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Quarter Result
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
Revenue 1,058,166 1,048,457 1,058,233 872,987 782,611 779,474 743,586 6.05%
PBT 268,335 218,394 229,204 164,525 136,277 136,858 123,867 13.73%
Tax 66,467 54,295 55,762 62,211 50,696 52,490 45,958 6.33%
NP 201,868 164,099 173,442 102,314 85,581 84,368 77,909 17.17%
Tax Rate -24.77% -24.86% -24.33% -37.81% -37.20% -38.35% -37.10% -
Total Cost 856,298 884,358 884,791 770,673 697,030 695,106 665,677 4.28%
Ratio Analysis
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
NP Margin 19.08 15.65 16.39 11.72 10.94 10.82 10.48 10.49%
Per Share
30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 CAGR
EPS 0.86 0.68 0.71 0.41 0.34 0.33 0.30 19.16%
EPS Diluted 0.85 0.68 0.71 0.41 0.34 0.33 0.30 18.93%

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.