[ORLY] QoQ Quarter Result on 30-Sep-2018 [#Q3]

Announcement Date
07-Nov-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- 3.70%
YoY- 29.05%
Quarter Report
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Quarter Result
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
Revenue 2,589,874 2,410,608 2,314,957 2,482,717 2,456,073 2,282,681 2,190,808 11.83%
PBT 464,971 414,152 393,157 455,651 449,873 395,406 376,724 15.10%
Tax 111,290 93,000 92,800 89,500 96,800 90,500 74,409 30.88%
NP 353,681 321,152 300,357 366,151 353,073 304,906 302,315 11.06%
Tax Rate -23.93% -22.46% -23.60% -19.64% -21.52% -22.89% -19.75% -
Total Cost 2,236,193 2,089,456 2,014,600 2,116,566 2,103,000 1,977,775 1,888,493 11.96%
Ratio Analysis
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
NP Margin 13.66 13.32 12.97 14.75 14.38 13.36 13.80 -0.67%
Per Share
30/06/19 31/03/19 31/12/18 30/09/18 30/06/18 31/03/18 31/12/17 CAGR
EPS 4.56 4.09 3.76 4.54 4.32 3.65 3.56 17.99%
EPS Diluted 4.51 4.05 3.72 4.50 4.28 3.61 3.52 18.01%

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.