[FLT] QoQ Quarter Result on 30-Dec-2011 [#Q2]

Stock
[FLT] Flight Centre Travel Group Limited
Announcement Date
29-Dec-2011
Financial Year
2012
Quarter
30-Dec-2011 [#Q2]
Profit Trend
QoQ- 43.10%
YoY- 43.10%
Quarter Report
FLT's Result
FLT's Financial Summary
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Quarter Result
30/06/13 31/12/12 30/06/12 30/12/11 30/06/11 30/12/10 30/06/10 CAGR
Revenue 1,051,067 893,911 991,440 991,440 908,441 908,441 881,591 6.03%
PBT 219,698 129,511 145,176 145,176 106,547 106,547 99,266 30.28%
Tax 65,459 37,668 45,143 45,143 36,642 36,642 29,332 30.64%
NP 154,239 91,843 100,033 100,033 69,905 69,905 69,934 30.13%
Tax Rate -29.79% -29.08% -31.10% -31.10% -34.39% -34.39% -29.55% -
Total Cost 896,828 802,068 891,407 891,407 838,536 838,536 811,657 3.37%
Ratio Analysis
30/06/13 31/12/12 30/06/12 30/12/11 30/06/11 30/12/10 30/06/10 CAGR
NP Margin 14.67 10.27 10.09 10.09 7.70 7.70 7.93 22.73%
Per Share
30/06/13 31/12/12 30/06/12 30/12/11 30/06/11 30/12/10 30/06/10 CAGR
EPS 1.53 0.91 0.84 0.96 0.58 0.68 0.58 38.13%
EPS Diluted 1.53 0.91 0.84 0.95 0.58 0.67 0.58 38.13%

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.