[ORLY] QoQ Quarter Result on 31-Mar-2015 [#Q1]

Announcement Date
08-May-2015
Financial Year
2015
Quarter
31-Mar-2015 [#Q1]
Profit Trend
QoQ- 17.17%
YoY- 22.43%
Quarter Report
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Quarter Result
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
Revenue 1,949,052 2,080,201 2,035,518 1,901,903 1,764,178 1,876,872 1,847,088 3.63%
PBT 349,626 400,868 372,208 337,664 290,106 332,318 324,798 5.01%
Tax 131,050 134,600 138,700 124,800 108,428 115,321 119,151 6.53%
NP 218,576 266,268 233,508 212,864 181,678 216,997 205,647 4.13%
Tax Rate -37.48% -33.58% -37.26% -36.96% -37.38% -34.70% -36.68% -
Total Cost 1,730,476 1,813,933 1,802,010 1,689,039 1,582,500 1,659,875 1,641,441 3.57%
Ratio Analysis
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
NP Margin 11.21 12.80 11.47 11.19 10.30 11.56 11.13 0.47%
Per Share
31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 30/09/14 30/06/14 CAGR
EPS 2.22 2.68 2.32 2.09 1.79 2.10 1.94 9.37%
EPS Diluted 2.19 2.64 2.29 2.06 1.76 2.06 1.91 9.52%

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.