[FLT] YoY Quarter Result on 31-Dec-2012 [#Q2]

Stock
[FLT] Flight Centre Travel Group Limited
Announcement Date
31-Dec-2012
Financial Year
2013
Quarter
31-Dec-2012 [#Q2]
Profit Trend
QoQ- -8.19%
YoY- -8.19%
Quarter Report
FLT's Result
FLT's Financial Summary
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Quarter Result
31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 30/12/09 CAGR
Revenue 1,243,323 1,084,954 1,034,327 893,911 991,440 908,441 881,591 5.89%
PBT 156,852 140,993 155,013 129,511 145,176 106,547 99,266 7.91%
Tax 40,164 40,679 44,219 37,668 45,143 36,642 29,332 5.37%
NP 116,688 100,314 110,794 91,843 100,033 69,905 69,934 8.89%
Tax Rate -25.61% -28.85% -28.53% -29.08% -31.10% -34.39% -29.55% -
Total Cost 1,126,635 984,640 923,533 802,068 891,407 838,536 811,657 5.61%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 30/12/09 CAGR
NP Margin 9.39 9.25 10.71 10.27 10.09 7.70 7.93 2.85%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 30/12/11 30/12/10 30/12/09 CAGR
EPS 1.16 1.00 1.10 0.91 0.96 0.68 0.68 9.30%
EPS Diluted 1.16 1.00 1.10 0.91 0.95 0.67 0.67 9.57%

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.