[ODFL] YoY Quarter Result on 30-Sep-2019 [#Q3]

Announcement Date
04-Nov-2019
Financial Year
2019
Quarter
30-Sep-2019 [#Q3]
Profit Trend
QoQ- -5.73%
YoY- -5.39%
Quarter Report
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Quarter Result
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
Revenue 1,603,690 1,400,046 1,058,166 1,048,457 1,058,233 872,987 782,611 12.69%
PBT 496,065 382,951 268,335 218,394 229,204 164,525 136,277 24.01%
Tax 118,664 96,317 66,467 54,295 55,762 62,211 50,696 15.22%
NP 377,401 286,634 201,868 164,099 173,442 102,314 85,581 28.04%
Tax Rate -23.92% -25.15% -24.77% -24.86% -24.33% -37.81% -37.20% -
Total Cost 1,226,289 1,113,412 856,298 884,358 884,791 770,673 697,030 9.86%
Ratio Analysis
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
NP Margin 23.53 20.47 19.08 15.65 16.39 11.72 10.94 13.60%
Per Share
30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 CAGR
EPS 1.69 1.24 0.86 0.68 0.71 0.41 0.34 30.62%
EPS Diluted 1.68 1.24 0.85 0.68 0.71 0.41 0.34 30.49%

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.