[SAIA] YoY Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
26-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- -3.31%
YoY- -16.08%
Quarter Report
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 406,750 353,251 300,223 287,610 309,648 279,655 264,427 7.43%
PBT 31,698 21,758 16,233 16,711 19,615 13,145 8,441 24.66%
Tax 6,318 -26,001 5,885 5,324 6,046 5,081 3,035 12.99%
NP 25,380 47,759 10,348 11,387 13,569 8,064 5,406 29.38%
Tax Rate -19.93% 119.50% -36.25% -31.86% -30.82% -38.65% -35.96% -
Total Cost 381,370 305,492 289,875 276,223 296,079 271,591 259,021 6.65%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 6.24 13.52 3.45 3.96 4.38 2.88 2.04 20.47%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 0.98 1.87 0.41 0.46 0.55 0.33 0.23 27.31%
EPS Diluted 0.97 1.82 0.40 0.45 0.53 0.32 0.22 28.03%

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.