[ODFL] YoY Quarter Result on 31-Dec-2023 [#Q4]

Announcement Date
26-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -4.85%
YoY- -0.34%
Quarter Report
View:
Show?
Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 1,495,550 1,491,659 1,410,358 1,073,389 1,009,206 1,026,944 891,117 9.00%
PBT 425,325 432,002 371,776 253,323 189,594 217,351 143,864 19.79%
Tax 102,510 108,073 92,970 63,491 45,570 57,892 -53,386 -
NP 322,815 323,929 278,806 189,832 144,024 159,459 197,250 8.55%
Tax Rate -24.10% -25.02% -25.01% -25.06% -24.04% -26.64% 37.11% -
Total Cost 1,172,735 1,167,730 1,131,552 883,557 865,182 867,485 693,867 9.13%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 21.59 21.72 19.77 17.69 14.27 15.53 22.14 -0.41%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 1.48 1.47 1.21 0.81 0.60 0.65 0.80 10.79%
EPS Diluted 1.47 1.46 1.21 0.81 0.60 0.65 0.80 10.66%

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.