[ORLY] QoQ Quarter Result on 31-Dec-2017 [#Q4]

Announcement Date
28-Feb-2018
Financial Year
2017
Quarter
31-Dec-2017 [#Q4]
Profit Trend
QoQ- 6.55%
YoY- 22.88%
Quarter Report
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Quarter Result
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
Revenue 2,482,717 2,456,073 2,282,681 2,190,808 2,339,830 2,290,829 2,156,259 9.84%
PBT 455,651 449,873 395,406 376,724 439,530 436,326 385,224 11.83%
Tax 89,500 96,800 90,500 74,409 155,796 153,505 120,290 -17.87%
NP 366,151 353,073 304,906 302,315 283,734 282,821 264,934 24.04%
Tax Rate -19.64% -21.52% -22.89% -19.75% -35.45% -35.18% -31.23% -
Total Cost 2,116,566 2,103,000 1,977,775 1,888,493 2,056,096 2,008,008 1,891,325 7.78%
Ratio Analysis
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
NP Margin 14.75 14.38 13.36 13.80 12.13 12.35 12.29 12.92%
Per Share
30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 31/03/17 CAGR
EPS 4.54 4.32 3.65 3.56 3.26 3.14 2.88 35.41%
EPS Diluted 4.50 4.28 3.61 3.52 3.22 3.10 2.83 36.19%

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.