Old Dominion Freight Line, Inc. Quarterly Results: Standalone & Consolidated Reports

Quarterly Results

Results Snapshot

YoYQoQ

Figures in Million

Consolidate Quarterly Results

Jun'25

Mar'25

Dec'24

Sep'24

Jun'24

Mar'24

Dec'23

Net Sales

1,407.72

1,374.86

1,385.83

1,470.21

1,498.70

1,460.07

1,495.55

Other Operating Income

0.00

Total Operating income

1,407.72

1,374.86

1,385.83

1,470.21

1,498.70

1,460.07

1,495.55

Raw Material Cost

952.55

942.25

959.33

972.23

978.52

974.30

994.94

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

672.09

658.09

655.90

681.24

683.78

668.39

670.95

Power Cost

0.00

Manufacturing Expenses

0.01

0.00

0.03

0.02

0.13

0.04

0.09

Selling and Distribution Expenses

50.97

50.68

50.18

56.10

54.53

56.57

52.53

Other Expenses

-67.21

-65.81

-65.59

-68.13

-68.39

-66.84

-67.10

Total Expenditure (Excl Depreciation)

1,003.52

992.93

1,009.51

1,028.33

1,033.05

1,030.87

1,047.47

Operating Profit (PBDIT) excl Other Income

404.20000000000005

381.9

376.3

441.9

465.6

429.20000000000005

448.1

Other Income

-12.00

-7.67

-5.29

-2.04

-2.79

-0.45

12.86

Operating Profit (PBDIT)

447.89

427.78

424.01

489.78

511.14

477.45

510.06

Interest

0.01

0.00

0.03

0.02

0.13

0.04

0.09

Exceptional Items

0.00

Gross Profit (PBDT)

455.17

432.61

426.50

497.98

520.18

485.78

500.61

Depreciation

90.66

89.14

88.81

86.67

84.57

84.53

84.65

Profit Before Tax

357.22

338.64

335.18

403.09

426.45

392.88

425.32

Tax

88.59

83.98

72.03

94.51

104.40

100.58

102.51

Provisions and contingencies

0.00

Profit After Tax

268.63

254.66

263.14

308.58

322.05

292.30

322.81

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

268.63

254.66

263.14

308.58

322.05

292.30

322.81

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

268.63

254.66

263.14

308.58

322.05

292.30

322.81

Equity Capital

0.00

Face Value

0.1

Reserves

4,230.63

4,235.32

4,244.59

4,175.74

4,111.90

4,401.64

4,257.81

Earnings per share (EPS)

1.27

1.19

1.23

1.43

1.48

1.34

1.47

Diluted Earnings per share

1.27

1.19

1.23

1.43

1.48

1.34

1.47

Operating Profit Margin (Excl OI)

26.23%

25.19%

24.57%

27.56%

28.65%

26.94%

27.59%

Gross Profit Margin

31.82%

31.11%

30.59%

33.31%

34.1%

32.7%

34.1%

PAT Margin

19.08%

18.52%

18.99%

20.99%

21.49%

20.02%

21.59%

Public Share Holdings (%)

0.0%

Pledged Promotor Holding (%)

0.0%

Quarterly Analysis Highlights - QoQ

Net Sales

QoQ Growth in quarter ended Jun 2025 is 2.39% vs -0.79% in Mar 2025

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 5.46% vs -3.19% in Mar 2025

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 5.60% vs 1.44% in Mar 2025

Interest

No Interest in the last few periods

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Old Dominion Freight Line, Inc. With

Select Peers

Figures in Million

Consolidate Quarterly Results

Change(USD)

Change(%)

Net Sales

1,407.72

2,928.18

-1,520.46

-51.93%

Other Operating Income

0.00

Total Operating income

1,407.72

2,928.18

-1,520.46

-51.93%

Raw Material Cost

952.55

2,627.62

-1,675.07

-63.75%

Purchase of Finished goods

0.00

(Increase) / Decrease In Stocks

0.00

Employee Cost

672.09

816.94

-144.85

-17.73%

Power Cost

0.00

Manufacturing Expenses

0.01

21.29

-21.28

-99.95%

Selling and Distribution Expenses

50.97

82.63

-31.66

-38.32%

Other Expenses

-67.21

-83.82

16.61

19.82%

Total Expenditure (Excl Depreciation)

1,003.52

2,710.25

-1,706.73

-62.97%

Operating Profit (PBDIT) excl Other Income

404.20

217.93

186.27

85.47%

Other Income

-12.00

-2.89

-9.11

-315.22%

Operating Profit (PBDIT)

447.89

374.25

73.64

19.68%

Interest

0.01

21.29

-21.28

-99.95%

Exceptional Items

0.00

Gross Profit (PBDT)

455.17

300.56

154.61

51.44%

Depreciation

90.66

176.98

-86.32

-48.77%

Profit Before Tax

357.22

175.99

181.23

102.98%

Tax

88.59

47.37

41.22

87.02%

Provisions and contingencies

0.00

Profit After Tax

268.63

128.62

140.01

108.86%

Extraordinary Items

0.00

Prior Period Expenses

0.00

Other Adjustments

0.00

Net Profit

268.63

128.62

140.01

108.86%

Share in Profit of Associates

0.00

Minority Interest

0.00

Other related items

0.00

Consolidated Net Profit

268.63

128.62

140.01

108.86%

Equity Capital

0.00

Face Value

0.10

0.01

0.00

Reserves

4,230.63

3,655.33

575.30

15.74%

Earnings per share (EPS)

1.27

1.31

-0.04

-3.05%

Diluted Earnings per share

1.27

1.31

-0.04

-3.05%

Operating Profit Margin (Excl OI)

26.23%

6.84%

0.00

19.39%

Gross Profit Margin

31.82%

12.05%

0.00

19.77%

PAT Margin

19.08%

4.39%

0.00

14.69%

Public Share Holdings (%)

0.00

0.00%

Pledged Promotor Holding (%)

0.00

0.00%

Quarterly - Net Sales

Net Sales 140.77 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 2.39% vs -0.79% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -6.07% vs 6.05% in Jun 2024

Quarterly - Consolidate Net Profit

Consolidate Net Profit 26.86 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 5.46% vs -3.19% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -16.58% vs 10.12% in Jun 2024

Quarterly - Operating Profit (PBDIT)

Operating Profit (PBDIT) 45.99 Million

in Jun 2025

Figures in Million

QoQ Growth in quarter ended Jun 2025 is 5.60% vs 1.44% in Mar 2025

YoY Growth in quarter ended Jun 2025 is -10.51% vs 8.42% in Jun 2024

Quarterly - Interest

No Interest in the last few periods

Quarterly - Operating Profit Margin (Excl OI)

Operating Profit Margin (Excl OI) 26.23%

in Jun 2025

Figures in %

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

YoY Growth in quarter ended Jun 2025 has fallen from Jun 2024