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

Stock
[FLT] Flight Centre Travel Group Limited
Announcement Date
30-Jan-2012
Financial Year
2012
Quarter
31-Jan-2012 [#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 31/01/12 31/01/11 31/01/10 31/01/09 CAGR
Revenue 1,084,954 1,034,327 893,911 495,720 454,220 440,796 418,197 17.47%
PBT 140,993 155,013 129,511 72,588 53,273 49,633 10,099 56.12%
Tax 40,679 44,219 37,668 22,571 18,321 14,666 558 106.42%
NP 100,314 110,794 91,843 50,017 34,953 34,967 9,541 48.81%
Tax Rate -28.85% -28.53% -29.08% -31.10% -34.39% -29.55% -5.53% -
Total Cost 984,640 923,533 802,068 445,703 419,268 405,829 408,656 16.02%
Ratio Analysis
31/12/14 31/12/13 31/12/12 31/01/12 31/01/11 31/01/10 31/01/09 CAGR
NP Margin 9.25 10.71 10.27 10.09 7.70 7.93 2.28 26.69%
Per Share
31/12/14 31/12/13 31/12/12 31/01/12 31/01/11 31/01/10 31/01/09 CAGR
EPS 1.00 1.10 0.91 0.42 0.29 0.29 0.08 53.23%
EPS Diluted 1.00 1.10 0.91 0.42 0.29 0.29 0.08 53.23%

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.