[ODFL] YoY Quarter Result on 31-Dec-2018 [#Q4]

Announcement Date
27-Feb-2019
Financial Year
2018
Quarter
31-Dec-2018 [#Q4]
Profit Trend
QoQ- -8.06%
YoY- -19.16%
Quarter Report
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Quarter Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 1,410,358 1,073,389 1,009,206 1,026,944 891,117 745,738 734,572 11.47%
PBT 371,776 253,323 189,594 217,351 143,864 111,321 111,957 22.12%
Tax 92,970 63,491 45,570 57,892 -53,386 42,810 39,733 15.20%
NP 278,806 189,832 144,024 159,459 197,250 68,511 72,224 25.22%
Tax Rate -25.01% -25.06% -24.04% -26.64% 37.11% -38.46% -35.49% -
Total Cost 1,131,552 883,557 865,182 867,485 693,867 677,227 662,348 9.32%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 19.77 17.69 14.27 15.53 22.14 9.19 9.83 12.33%
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
EPS 1.21 0.81 0.60 0.65 0.80 0.28 0.28 27.59%
EPS Diluted 1.21 0.81 0.60 0.65 0.80 0.28 0.28 27.59%

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.