[ORLY] QoQ Quarter Result on 31-Dec-2016 [#Q4]

Announcement Date
28-Feb-2017
Financial Year
2016
Quarter
31-Dec-2016 [#Q4]
Profit Trend
QoQ- -11.66%
YoY- 12.56%
Quarter Report
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Quarter Result
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
Revenue 2,339,830 2,290,829 2,156,259 2,099,302 2,220,955 2,176,689 2,096,150 7.59%
PBT 439,530 436,326 385,224 390,930 431,893 408,794 405,574 5.50%
Tax 155,796 153,505 120,290 144,900 153,400 151,000 150,200 2.46%
NP 283,734 282,821 264,934 246,030 278,493 257,794 255,374 7.26%
Tax Rate -35.45% -35.18% -31.23% -37.07% -35.52% -36.94% -37.03% -
Total Cost 2,056,096 2,008,008 1,891,325 1,853,272 1,942,462 1,918,895 1,840,776 7.64%
Ratio Analysis
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
NP Margin 12.13 12.35 12.29 11.72 12.54 11.84 12.18 -0.27%
Per Share
30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 CAGR
EPS 3.26 3.14 2.88 2.62 2.93 2.69 2.63 15.37%
EPS Diluted 3.22 3.10 2.83 2.59 2.90 2.65 2.59 15.60%

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.