[DDS] QoQ Quarter Result on 28-Apr-2012 [#Q1]

Stock
[DDS] Dillard's, Inc.
Announcement Date
30-May-2012
Financial Year
2012
Quarter
28-Apr-2012 [#Q1]
Profit Trend
QoQ- -32.86%
YoY- 23.86%
Quarter Report
DDS's Result
DDS's Financial Summary
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Quarter Result
02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 CAGR
Revenue 2,154,100 1,486,300 1,525,200 1,583,200 2,009,400 1,416,500 1,475,000 28.39%
PBT 211,700 72,700 48,200 147,100 217,200 39,500 24,300 317.35%
Tax 50,500 24,200 17,300 52,900 76,100 13,200 7,000 268.50%
NP 161,400 48,500 31,000 95,000 141,500 26,600 17,600 331.73%
Tax Rate -23.85% -33.29% -35.89% -35.96% -35.04% -33.42% -28.81% -
Total Cost 1,992,700 1,437,800 1,494,200 1,488,200 1,867,900 1,389,900 1,457,400 22.93%
Ratio Analysis
02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 CAGR
NP Margin 7.49 3.26 2.03 6.00 7.04 1.88 1.19 236.76%
Per Share
02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 30/07/11 CAGR
EPS 3.38 1.03 0.64 1.92 2.82 0.51 0.30 394.56%
EPS Diluted 3.36 1.01 0.63 1.89 2.77 0.50 0.30 392.63%

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.