[ORLY] QoQ Quarter Result on 30-Sep-2015 [#Q3]

Announcement Date
06-Nov-2015
Financial Year
2015
Quarter
30-Sep-2015 [#Q3]
Profit Trend
QoQ- 14.03%
YoY- 22.71%
Quarter Report
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Quarter Result
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
Revenue 2,176,689 2,096,150 1,949,052 2,080,201 2,035,518 1,901,903 1,764,178 15.05%
PBT 408,794 405,574 349,626 400,868 372,208 337,664 290,106 25.71%
Tax 151,000 150,200 131,050 134,600 138,700 124,800 108,428 24.73%
NP 257,794 255,374 218,576 266,268 233,508 212,864 181,678 26.30%
Tax Rate -36.94% -37.03% -37.48% -33.58% -37.26% -36.96% -37.38% -
Total Cost 1,918,895 1,840,776 1,730,476 1,813,933 1,802,010 1,689,039 1,582,500 13.72%
Ratio Analysis
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
NP Margin 11.84 12.18 11.21 12.80 11.47 11.19 10.30 9.74%
Per Share
30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 31/12/14 CAGR
EPS 2.69 2.63 2.22 2.68 2.32 2.09 1.79 31.23%
EPS Diluted 2.65 2.59 2.19 2.64 2.29 2.06 1.76 31.40%

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.