[DDS] QoQ Quarter Result on 28-Jan-2012 [#Q4]

Stock
[DDS] Dillard's, Inc.
Announcement Date
22-Mar-2012
Financial Year
2011
Quarter
28-Jan-2012 [#Q4]
Profit Trend
QoQ- 431.95%
YoY- 29.13%
Quarter Report
DDS's Result
DDS's Financial Summary
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Quarter Result
27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 30/04/11 CAGR
Revenue 1,486,300 1,525,200 1,583,200 2,009,400 1,416,500 1,475,000 1,498,800 -0.55%
PBT 72,700 48,200 147,100 217,200 39,500 24,300 115,700 -26.70%
Tax 24,200 17,300 52,900 76,100 13,200 7,000 42,700 -31.58%
NP 48,500 31,000 95,000 141,500 26,600 17,600 76,700 -26.39%
Tax Rate -33.29% -35.89% -35.96% -35.04% -33.42% -28.81% -36.91% -
Total Cost 1,437,800 1,494,200 1,488,200 1,867,900 1,389,900 1,457,400 1,422,100 0.73%
Ratio Analysis
27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 30/04/11 CAGR
NP Margin 3.26 2.03 6.00 7.04 1.88 1.19 5.12 -26.04%
Per Share
27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 30/04/11 CAGR
EPS 1.03 0.64 1.92 2.82 0.51 0.30 1.33 -15.70%
EPS Diluted 1.01 0.63 1.89 2.77 0.50 0.30 1.31 -15.95%

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.