[ODFL] YoY Quarter Result on 31-Mar-2021 [#Q1]

Announcement Date
04-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 5.02%
YoY- 49.69%
Quarter Report
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Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 1,460,073 1,442,136 1,497,280 1,126,515 987,364 990,782 925,020 7.89%
PBT 392,882 384,149 405,069 269,308 180,701 180,387 147,486 17.72%
Tax 100,578 99,111 105,318 69,949 47,524 47,064 38,153 17.51%
NP 292,304 285,038 299,751 199,359 133,177 133,323 109,333 17.79%
Tax Rate -25.60% -25.80% -26.00% -25.97% -26.30% -26.09% -25.87% -
Total Cost 1,167,769 1,157,098 1,197,529 927,156 854,187 857,459 815,687 6.15%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 20.02 19.76 20.02 17.70 13.49 13.46 11.82 9.17%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 1.34 1.30 1.31 0.86 0.56 0.55 0.44 20.37%
EPS Diluted 1.34 1.29 1.30 0.85 0.56 0.55 0.44 20.37%

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.