[FLT] YoY Quarter Result on 31-Dec-2015 [#Q2]

Stock
[FLT] Flight Centre Travel Group Limited
Announcement Date
30-Dec-2015
Financial Year
2016
Quarter
31-Dec-2015 [#Q2]
Profit Trend
QoQ- -25.31%
YoY- 16.32%
Quarter Report
FLT's Result
FLT's Financial Summary
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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 1,461,509 1,360,307 1,288,851 1,243,323 1,084,954 1,034,327 893,911 8.53%
PBT 127,405 139,434 109,151 156,852 140,993 155,013 129,511 -0.27%
Tax 42,381 37,134 34,704 40,164 40,679 44,219 37,668 1.98%
NP 84,797 102,235 74,447 116,688 100,314 110,794 91,843 -1.32%
Tax Rate -33.26% -26.63% -31.79% -25.61% -28.85% -28.53% -29.08% -
Total Cost 1,376,712 1,258,072 1,214,404 1,126,635 984,640 923,533 802,068 9.41%
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 5.80 7.52 5.78 9.39 9.25 10.71 10.27 -9.07%
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 0.84 1.01 0.73 1.16 1.00 1.10 0.91 -1.32%
EPS Diluted 0.84 1.01 0.74 1.16 1.00 1.10 0.91 -1.32%

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.