[AXP] QoQ Quarter Result on 31-Dec-2011 [#Q4]

Announcement Date
24-Feb-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- -2.30%
YoY- 13.63%
Quarter Report
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Quarter Result
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
Revenue 7,862,000 7,965,000 7,614,000 7,742,000 7,571,000 7,618,000 7,031,000 7.70%
PBT 1,870,000 1,879,000 1,773,000 1,748,000 1,711,000 1,765,000 1,732,000 5.22%
Tax 620,000 540,000 517,000 556,000 476,000 470,000 555,000 7.64%
NP 1,236,000 1,325,000 1,242,000 1,192,000 1,220,000 1,316,000 1,163,000 4.13%
Tax Rate -33.16% -28.74% -29.16% -31.81% -27.82% -26.63% -32.04% -
Total Cost 6,626,000 6,640,000 6,372,000 6,550,000 6,351,000 6,302,000 5,868,000 8.41%
Ratio Analysis
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
NP Margin 15.72 16.64 16.31 15.40 16.11 17.27 16.54 -3.32%
Per Share
30/09/12 30/06/12 31/03/12 31/12/11 30/09/11 30/06/11 31/03/11 CAGR
EPS 1.10 1.16 1.07 1.03 1.04 1.11 0.98 7.98%
EPS Diluted 1.09 1.15 1.07 1.02 1.03 1.10 0.97 8.06%

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.