[FLT] YoY 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
31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 30/12/09 30/12/08 CAGR
Revenue 1,084,954 1,034,327 893,911 991,440 908,441 881,591 836,394 4.42%
PBT 140,993 155,013 129,511 145,176 106,547 99,266 20,199 38.20%
Tax 40,679 44,219 37,668 45,143 36,642 29,332 1,117 81.96%
NP 100,314 110,794 91,843 100,033 69,905 69,934 19,082 31.82%
Tax Rate -28.85% -28.53% -29.08% -31.10% -34.39% -29.55% -5.53% -
Total Cost 984,640 923,533 802,068 891,407 838,536 811,657 817,312 3.15%
Ratio Analysis
31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 30/12/09 30/12/08 CAGR
NP Margin 9.25 10.71 10.27 10.09 7.70 7.93 2.28 26.26%
Per Share
31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 30/12/09 30/12/08 CAGR
EPS 1.00 1.10 0.91 0.96 0.68 0.68 0.18 33.04%
EPS Diluted 1.00 1.10 0.91 0.95 0.67 0.67 0.18 33.04%

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.