[DDS] QoQ Quarter Result on 04-May-2013 [#Q1]

Stock
[DDS] Dillard's, Inc.
Announcement Date
05-Jun-2013
Financial Year
2013
Quarter
04-May-2013 [#Q1]
Profit Trend
QoQ- -27.39%
YoY- 23.37%
Quarter Report
DDS's Result
DDS's Financial Summary
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Quarter Result
01/02/14 02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 CAGR
Revenue 2,078,700 1,506,900 1,516,800 1,589,400 2,154,100 1,486,300 1,525,200 22.67%
PBT 181,800 78,500 55,800 180,200 211,700 72,700 48,200 140.18%
Tax 62,700 27,600 19,700 63,400 50,500 24,200 17,300 133.94%
NP 119,100 50,900 36,500 117,200 161,400 48,500 31,000 143.12%
Tax Rate -34.49% -35.16% -35.30% -35.18% -23.85% -33.29% -35.89% -
Total Cost 1,959,600 1,456,000 1,480,300 1,472,200 1,992,700 1,437,800 1,494,200 19.59%
Ratio Analysis
01/02/14 02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 CAGR
NP Margin 5.73 3.38 2.41 7.37 7.49 3.26 2.03 98.35%
Per Share
01/02/14 02/11/13 03/08/13 04/05/13 02/02/13 27/10/12 28/07/12 CAGR
EPS 2.71 1.13 0.79 2.50 3.38 1.03 0.64 159.24%
EPS Diluted 2.71 1.13 0.79 2.50 3.36 1.01 0.63 161.94%

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.