[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- 83.62%
YoY- 83.62%
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 31/01/12 31/01/11 31/01/10 CAGR
Revenue 1,243,323 1,084,954 1,034,327 893,911 495,720 454,220 440,796 19.15%
PBT 156,852 140,993 155,013 129,511 72,588 53,273 49,633 21.46%
Tax 40,164 40,679 44,219 37,668 22,571 18,321 14,666 18.55%
NP 116,688 100,314 110,794 91,843 50,017 34,953 34,967 22.58%
Tax Rate -25.61% -28.85% -28.53% -29.08% -31.10% -34.39% -29.55% -
Total Cost 1,126,635 984,640 923,533 802,068 445,703 419,268 405,829 18.83%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/01/12 31/01/11 31/01/10 CAGR
NP Margin 9.39 9.25 10.71 10.27 10.09 7.70 7.93 2.89%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/01/12 31/01/11 31/01/10 CAGR
EPS 1.16 1.00 1.10 0.91 0.42 0.29 0.29 26.39%
EPS Diluted 1.16 1.00 1.10 0.91 0.42 0.29 0.29 26.39%

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.