[ORLY] QoQ Quarter Result on 30-Sep-2020 [#Q3]

Announcement Date
06-Nov-2020
Financial Year
2020
Quarter
30-Sep-2020 [#Q3]
Profit Trend
QoQ- -0.83%
YoY- 34.75%
Quarter Report
View:
Show?
Quarter Result
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
Revenue 3,465,601 3,090,899 2,828,773 3,207,638 3,091,595 2,476,487 2,482,975 24.91%
PBT 761,334 655,827 499,929 686,406 700,410 379,660 409,313 51.30%
Tax 175,883 154,218 106,984 159,154 168,743 79,222 84,397 63.22%
NP 585,451 501,609 392,945 527,252 531,667 300,438 324,916 48.12%
Tax Rate -23.10% -23.52% -21.40% -23.19% -24.09% -20.87% -20.62% -
Total Cost 2,880,150 2,589,290 2,435,828 2,680,386 2,559,928 2,176,049 2,158,059 21.23%
Ratio Analysis
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
NP Margin 16.89 16.23 13.89 16.44 17.20 12.13 13.09 18.53%
Per Share
30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 31/12/19 CAGR
EPS 8.41 7.13 5.45 7.13 7.16 4.00 4.29 56.70%
EPS Diluted 8.33 7.06 5.40 7.07 7.10 3.97 4.25 56.68%

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.