[FLT] QoQ Quarter Result on 30-Sep-2011 [#Q1]

Stock
[FLT] Flight Centre Travel Group Limited
Announcement Date
29-Sep-2011
Financial Year
2012
Quarter
30-Sep-2011 [#Q1]
Profit Trend
QoQ- 0.00%
YoY- -0.04%
Quarter Report
FLT's Result
FLT's Financial Summary
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Quarter Result
30/06/12 31/03/12 31/01/12 30/09/11 30/06/11 31/03/11 31/01/11 CAGR
Revenue 495,720 495,720 495,720 454,220 454,220 454,220 454,220 6.37%
PBT 72,588 72,588 72,588 53,273 53,273 53,273 53,273 24.46%
Tax 22,571 22,571 22,571 18,321 18,321 18,321 18,321 15.90%
NP 50,017 50,017 50,017 34,953 34,953 34,953 34,953 28.85%
Tax Rate -31.10% -31.10% -31.10% -34.39% -34.39% -34.39% -34.39% -
Total Cost 445,703 445,703 445,703 419,268 419,268 419,268 419,268 4.41%
Ratio Analysis
30/06/12 31/03/12 31/01/12 30/09/11 30/06/11 31/03/11 31/01/11 CAGR
NP Margin 10.09 10.09 10.09 7.70 7.70 7.70 7.70 21.07%
Per Share
30/06/12 31/03/12 31/01/12 30/09/11 30/06/11 31/03/11 31/01/11 CAGR
EPS 0.42 0.45 0.42 0.31 0.29 0.31 0.29 29.95%
EPS Diluted 0.42 0.45 0.42 0.31 0.29 0.31 0.29 29.95%

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.