[ODFL] YoY Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
06-Nov-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- 36.58%
YoY- 23.02%
Quarter Report
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 1,515,277 1,603,690 1,400,046 1,058,166 1,048,457 1,058,233 872,987 9.62%
PBT 446,376 496,065 382,951 268,335 218,394 229,204 164,525 18.08%
Tax 107,089 118,664 96,317 66,467 54,295 55,762 62,211 9.46%
NP 339,287 377,401 286,634 201,868 164,099 173,442 102,314 22.10%
Tax Rate -23.99% -23.92% -25.15% -24.77% -24.86% -24.33% -37.81% -
Total Cost 1,175,990 1,226,289 1,113,412 856,298 884,358 884,791 770,673 7.29%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 22.39 23.53 20.47 19.08 15.65 16.39 11.72 11.38%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 1.55 1.69 1.24 0.86 0.68 0.71 0.41 24.79%
EPS Diluted 1.55 1.68 1.24 0.85 0.68 0.71 0.41 24.79%

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.