[ODFL] YoY Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
03-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- 6.33%
YoY- 41.99%
Quarter Report
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 1,470,211 1,515,277 0 1,400,046 1,058,166 1,048,457 1,058,233 5.62%
PBT 308,580 446,376 0 382,951 268,335 218,394 229,204 5.07%
Tax 94,514 107,089 0 96,317 66,467 54,295 55,762 9.18%
NP 308,580 339,287 0 286,634 201,868 164,099 173,442 10.06%
Tax Rate -30.63% -23.99% - -25.15% -24.77% -24.86% -24.33% -
Total Cost 1,161,631 1,175,990 0 1,113,412 856,298 884,358 884,791 4.63%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 20.99 22.39 0.00 20.47 19.08 15.65 16.39 4.20%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 1.43 1.55 3.38 1.24 0.86 0.68 0.71 12.36%
EPS Diluted 1.43 1.55 3.36 1.24 0.85 0.68 0.71 12.36%

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.