[ORLY] QoQ Quarter Result on 31-Dec-2013 [#Q4]

Announcement Date
28-Feb-2014
Financial Year
2013
Quarter
31-Dec-2013 [#Q4]
Profit Trend
QoQ- -18.31%
YoY- 14.72%
Quarter Report
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Quarter Result
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
Revenue 1,876,872 1,847,088 1,727,943 1,621,234 1,728,025 1,714,969 1,585,009 11.91%
PBT 332,318 324,798 274,960 243,897 288,289 286,127 240,629 23.98%
Tax 115,321 119,151 101,100 91,550 101,800 109,000 86,300 21.29%
NP 216,997 205,647 173,860 152,347 186,489 177,127 154,329 25.48%
Tax Rate -34.70% -36.68% -36.77% -37.54% -35.31% -38.09% -35.86% -
Total Cost 1,659,875 1,641,441 1,554,083 1,468,887 1,541,536 1,537,842 1,430,680 10.40%
Ratio Analysis
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
NP Margin 11.56 11.13 10.06 9.40 10.79 10.33 9.74 12.08%
Per Share
30/09/14 30/06/14 31/03/14 31/12/13 30/09/13 30/06/13 31/03/13 CAGR
EPS 2.10 1.94 1.64 1.43 1.72 1.61 1.38 32.26%
EPS Diluted 2.06 1.91 1.61 1.40 1.69 1.58 1.36 31.85%

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.