[DDS] YoY Quarter Result on 02-Feb-2013 [#Q4]

Stock
[DDS] Dillard's, Inc.
Announcement Date
28-Mar-2013
Financial Year
2012
Quarter
02-Feb-2013 [#Q4]
Profit Trend
QoQ- 232.78%
YoY- 14.06%
Quarter Report
DDS's Result
DDS's Financial Summary
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Quarter Result
30/01/16 31/01/15 01/02/14 02/02/13 28/01/12 29/01/11 30/01/10 CAGR
Revenue 2,117,400 2,179,600 2,078,700 2,154,100 2,009,400 1,977,047 1,875,447 2.04%
PBT 125,700 200,000 181,800 211,700 217,200 162,588 115,521 1.41%
Tax 42,100 69,500 62,700 50,500 76,100 51,375 35,640 2.81%
NP 84,000 130,500 119,100 161,400 141,500 109,577 79,514 0.91%
Tax Rate -33.49% -34.75% -34.49% -23.85% -35.04% -31.60% -30.85% -
Total Cost 2,033,400 2,049,100 1,959,600 1,992,700 1,867,900 1,867,470 1,795,933 2.09%
Ratio Analysis
30/01/16 31/01/15 01/02/14 02/02/13 28/01/12 29/01/11 30/01/10 CAGR
NP Margin 3.97 5.99 5.73 7.49 7.04 5.54 4.24 -1.09%
Per Share
30/01/16 31/01/15 01/02/14 02/02/13 28/01/12 29/01/11 30/01/10 CAGR
EPS 2.31 3.17 2.71 3.38 2.82 1.77 1.08 13.50%
EPS Diluted 2.31 3.17 2.71 3.36 2.77 1.77 1.08 13.50%

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.