[ODFL] YoY Quarter Result on 30-Jun-2024 [#Q2]

Announcement Date
05-Aug-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- 10.17%
YoY- 10.15%
Quarter Report
View:
Show?
Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 1,498,697 1,413,189 1,667,448 1,319,409 896,210 1,060,666 1,033,498 6.38%
PBT 426,446 391,926 508,213 364,388 199,005 235,574 221,472 11.52%
Tax 104,401 99,564 132,135 94,812 51,200 61,502 58,038 10.27%
NP 322,045 292,362 376,078 269,576 147,805 174,072 163,434 11.95%
Tax Rate -24.48% -25.40% -26.00% -26.02% -25.73% -26.11% -26.21% -
Total Cost 1,176,652 1,120,827 1,291,370 1,049,833 748,405 886,594 870,064 5.15%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 21.49 20.69 22.55 20.43 16.49 16.41 15.81 5.24%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 1.49 1.33 1.66 1.16 0.63 0.72 0.66 14.52%
EPS Diluted 1.48 1.33 1.65 1.15 0.63 0.72 0.66 14.39%

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.