[ODFL] YoY Quarter Result on 31-Dec-2019 [#Q4]

Announcement Date
26-Feb-2020
Financial Year
2019
Quarter
31-Dec-2019 [#Q4]
Profit Trend
QoQ- -12.23%
YoY- -9.68%
Quarter Report
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Quarter Result
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
Revenue 1,491,659 1,410,358 1,073,389 1,009,206 1,026,944 891,117 745,738 12.24%
PBT 432,002 371,776 253,323 189,594 217,351 143,864 111,321 25.34%
Tax 108,073 92,970 63,491 45,570 57,892 -53,386 42,810 16.68%
NP 323,929 278,806 189,832 144,024 159,459 197,250 68,511 29.53%
Tax Rate -25.02% -25.01% -25.06% -24.04% -26.64% 37.11% -38.46% -
Total Cost 1,167,730 1,131,552 883,557 865,182 867,485 693,867 677,227 9.50%
Ratio Analysis
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
NP Margin 21.72 19.77 17.69 14.27 15.53 22.14 9.19 15.40%
Per Share
31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 CAGR
EPS 1.47 1.21 0.81 0.60 0.65 0.80 0.28 31.81%
EPS Diluted 1.46 1.21 0.81 0.60 0.65 0.80 0.28 31.66%

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.