[ORLY] QoQ Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
26-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- -17.91%
YoY- 20.31%
Quarter Report
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Quarter Result
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
Revenue 2,220,955 2,176,689 2,096,150 1,949,052 2,080,201 2,035,518 1,901,903 10.86%
PBT 431,893 408,794 405,574 349,626 400,868 372,208 337,664 17.77%
Tax 153,400 151,000 150,200 131,050 134,600 138,700 124,800 14.70%
NP 278,493 257,794 255,374 218,576 266,268 233,508 212,864 19.56%
Tax Rate -35.52% -36.94% -37.03% -37.48% -33.58% -37.26% -36.96% -
Total Cost 1,942,462 1,918,895 1,840,776 1,730,476 1,813,933 1,802,010 1,689,039 9.73%
Ratio Analysis
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
NP Margin 12.54 11.84 12.18 11.21 12.80 11.47 11.19 7.86%
Per Share
30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 31/03/15 CAGR
EPS 2.93 2.69 2.63 2.22 2.68 2.32 2.09 25.18%
EPS Diluted 2.90 2.65 2.59 2.19 2.64 2.29 2.06 25.53%

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.