[DDS] YoY 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
30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 CAGR
Revenue 1,538,800 1,613,400 1,588,500 1,589,400 1,583,200 1,498,800 1,482,700 0.62%
PBT 119,600 167,300 172,500 180,200 147,100 115,700 77,100 7.58%
Tax 42,200 58,000 61,000 63,400 52,900 42,700 27,300 7.52%
NP 77,400 109,600 111,700 117,200 95,000 76,700 48,800 7.98%
Tax Rate -35.28% -34.67% -35.36% -35.18% -35.96% -36.91% -35.41% -
Total Cost 1,461,400 1,503,800 1,476,800 1,472,200 1,488,200 1,422,100 1,433,900 0.31%
Ratio Analysis
30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 CAGR
NP Margin 5.03 6.79 7.03 7.37 6.00 5.12 3.29 7.32%
Per Share
30/04/16 02/05/15 03/05/14 04/05/13 28/04/12 30/04/11 01/05/10 CAGR
EPS 2.17 2.66 2.56 2.50 1.92 1.33 0.68 21.32%
EPS Diluted 2.17 2.66 2.56 2.50 1.89 1.31 0.68 21.32%

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.