[ORLY] QoQ Quarter Result on 30-Jun-2021 [#Q2]

Announcement Date
06-Aug-2021
Financial Year
2021
Quarter
30-Jun-2021 [#Q2]
Profit Trend
QoQ- 16.71%
YoY- 10.12%
Quarter Report
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Quarter Result
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
Revenue 3,296,011 3,291,493 3,479,570 3,465,601 3,090,899 2,828,773 3,207,638 1.83%
PBT 633,261 644,224 720,529 761,334 655,827 499,929 686,406 -5.23%
Tax 151,381 125,251 161,877 175,883 154,218 106,984 159,154 -3.28%
NP 481,880 518,973 558,652 585,451 501,609 392,945 527,252 -5.82%
Tax Rate -23.90% -19.44% -22.47% -23.10% -23.52% -21.40% -23.19% -
Total Cost 2,814,131 2,772,520 2,920,918 2,880,150 2,589,290 2,435,828 2,680,386 3.30%
Ratio Analysis
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
NP Margin 14.62 15.77 16.06 16.89 16.23 13.89 16.44 -7.53%
Per Share
31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 30/09/20 CAGR
EPS 7.24 7.71 8.14 8.41 7.13 5.45 7.13 1.02%
EPS Diluted 7.17 7.64 8.07 8.33 7.06 5.40 7.07 0.94%

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.