[DDS] QoQ Quarter Result on 28-Jul-2012 [#Q2]

Stock
[DDS] Dillard's, Inc.
Announcement Date
29-Aug-2012
Financial Year
2012
Quarter
28-Jul-2012 [#Q2]
Profit Trend
QoQ- -67.37%
YoY- 76.14%
Quarter Report
DDS's Result
DDS's Financial Summary
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Quarter Result
04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 CAGR
Revenue 1,589,400 2,154,100 1,486,300 1,525,200 1,583,200 2,009,400 1,416,500 7.89%
PBT 180,200 211,700 72,700 48,200 147,100 217,200 39,500 172.31%
Tax 63,400 50,500 24,200 17,300 52,900 76,100 13,200 181.72%
NP 117,200 161,400 48,500 31,000 95,000 141,500 26,600 166.12%
Tax Rate -35.18% -23.85% -33.29% -35.89% -35.96% -35.04% -33.42% -
Total Cost 1,472,200 1,992,700 1,437,800 1,494,200 1,488,200 1,867,900 1,389,900 3.86%
Ratio Analysis
04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 CAGR
NP Margin 7.37 7.49 3.26 2.03 6.00 7.04 1.88 146.38%
Per Share
04/05/13 02/02/13 27/10/12 28/07/12 28/04/12 28/01/12 29/10/11 CAGR
EPS 2.50 3.38 1.03 0.64 1.92 2.82 0.51 185.54%
EPS Diluted 2.50 3.36 1.01 0.63 1.89 2.77 0.50 189.29%

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.