[ORLY] QoQ Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
08-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -7.53%
YoY- -6.45%
Quarter Report
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Quarter Result
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
Revenue 2,828,773 3,207,638 3,091,595 2,476,487 2,482,975 2,666,528 2,589,874 6.03%
PBT 499,929 686,406 700,410 379,660 409,313 501,893 464,971 4.92%
Tax 106,984 159,154 168,743 79,222 84,397 110,600 111,290 -2.58%
NP 392,945 527,252 531,667 300,438 324,916 391,293 353,681 7.23%
Tax Rate -21.40% -23.19% -24.09% -20.87% -20.62% -22.04% -23.93% -
Total Cost 2,435,828 2,680,386 2,559,928 2,176,049 2,158,059 2,275,235 2,236,193 5.83%
Ratio Analysis
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
NP Margin 13.89 16.44 17.20 12.13 13.09 14.67 13.66 1.11%
Per Share
31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 CAGR
EPS 5.45 7.13 7.16 4.00 4.29 5.14 4.56 12.56%
EPS Diluted 5.40 7.07 7.10 3.97 4.25 5.08 4.51 12.69%

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.