[ORLY] QoQ Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
07-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 0.86%
YoY- 15.09%
Quarter Report
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Quarter Result
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
Revenue 2,314,957 2,482,717 2,456,073 2,282,681 2,190,808 2,339,830 2,290,829 0.69%
PBT 393,157 455,651 449,873 395,406 376,724 439,530 436,326 -6.69%
Tax 92,800 89,500 96,800 90,500 74,409 155,796 153,505 -28.43%
NP 300,357 366,151 353,073 304,906 302,315 283,734 282,821 4.08%
Tax Rate -23.60% -19.64% -21.52% -22.89% -19.75% -35.45% -35.18% -
Total Cost 2,014,600 2,116,566 2,103,000 1,977,775 1,888,493 2,056,096 2,008,008 0.21%
Ratio Analysis
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
NP Margin 12.97 14.75 14.38 13.36 13.80 12.13 12.35 3.31%
Per Share
31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 30/09/17 30/06/17 CAGR
EPS 3.76 4.54 4.32 3.65 3.56 3.26 3.14 12.72%
EPS Diluted 3.72 4.50 4.28 3.61 3.52 3.22 3.10 12.88%

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.