[ORLY] QoQ Quarter Result on 31-Dec-2020 [#Q4]

Stock
[ORLY] O'Reilly Automotive, Inc.
Announcement Date
26-Feb-2021
Financial Year
2020
Quarter
31-Dec-2020 [#Q4]
Profit Trend
QoQ- -25.47%
YoY- 20.94%
Quarter Report
ORLY's Result
ORLY's Financial Summary
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Quarter Result
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
Revenue 3,479,570 3,465,601 3,090,899 2,828,773 3,207,638 3,091,595 2,476,487 25.42%
PBT 720,529 761,334 655,827 499,929 686,406 700,410 379,660 53.22%
Tax 161,877 175,883 154,218 106,984 159,154 168,743 79,222 60.95%
NP 558,652 585,451 501,609 392,945 527,252 531,667 300,438 51.15%
Tax Rate -22.47% -23.10% -23.52% -21.40% -23.19% -24.09% -20.87% -
Total Cost 2,920,918 2,880,150 2,589,290 2,435,828 2,680,386 2,559,928 2,176,049 21.66%
Ratio Analysis
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
NP Margin 16.06 16.89 16.23 13.89 16.44 17.20 12.13 20.55%
Per Share
30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 30/06/20 31/03/20 CAGR
EPS 8.14 8.41 7.13 5.45 7.13 7.16 4.00 60.51%
EPS Diluted 8.07 8.33 7.06 5.40 7.07 7.10 3.97 60.39%

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.