[ORLY] QoQ Quarter Result on 31-Mar-2017 [#Q1]

Announcement Date
08-May-2017
Financial Year
2017
Quarter
31-Mar-2017 [#Q1]
Profit Trend
QoQ- 7.68%
YoY- 3.74%
Quarter Report
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Quarter Result
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
Revenue 2,190,808 2,339,830 2,290,829 2,156,259 2,099,302 2,220,955 2,176,689 0.43%
PBT 376,724 439,530 436,326 385,224 390,930 431,893 408,794 -5.28%
Tax 74,409 155,796 153,505 120,290 144,900 153,400 151,000 -37.53%
NP 302,315 283,734 282,821 264,934 246,030 278,493 257,794 11.17%
Tax Rate -19.75% -35.45% -35.18% -31.23% -37.07% -35.52% -36.94% -
Total Cost 1,888,493 2,056,096 2,008,008 1,891,325 1,853,272 1,942,462 1,918,895 -1.05%
Ratio Analysis
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
NP Margin 13.80 12.13 12.35 12.29 11.72 12.54 11.84 10.72%
Per Share
31/12/17 30/09/17 30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 CAGR
EPS 3.56 3.26 3.14 2.88 2.62 2.93 2.69 20.47%
EPS Diluted 3.52 3.22 3.10 2.83 2.59 2.90 2.65 20.77%

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.