[ORLY] QoQ Quarter Result on 31-Mar-2016 [#Q1]

Announcement Date
09-May-2016
Financial Year
2016
Quarter
31-Mar-2016 [#Q1]
Profit Trend
QoQ- 16.84%
YoY- 19.97%
Quarter Report
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Quarter Result
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
Revenue 2,099,302 2,220,955 2,176,689 2,096,150 1,949,052 2,080,201 2,035,518 2.06%
PBT 390,930 431,893 408,794 405,574 349,626 400,868 372,208 3.31%
Tax 144,900 153,400 151,000 150,200 131,050 134,600 138,700 2.94%
NP 246,030 278,493 257,794 255,374 218,576 266,268 233,508 3.52%
Tax Rate -37.07% -35.52% -36.94% -37.03% -37.48% -33.58% -37.26% -
Total Cost 1,853,272 1,942,462 1,918,895 1,840,776 1,730,476 1,813,933 1,802,010 1.87%
Ratio Analysis
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
NP Margin 11.72 12.54 11.84 12.18 11.21 12.80 11.47 1.44%
Per Share
31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 30/09/15 30/06/15 CAGR
EPS 2.62 2.93 2.69 2.63 2.22 2.68 2.32 8.40%
EPS Diluted 2.59 2.90 2.65 2.59 2.19 2.64 2.29 8.51%

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.