[ORLY] QoQ Quarter Result on 30-Sep-2021 [#Q3]

Announcement Date
08-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- -4.58%
YoY- 5.96%
Quarter Report
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Quarter Result
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
Revenue 3,670,737 3,296,011 3,291,493 3,479,570 3,465,601 3,090,899 2,828,773 19.02%
PBT 757,298 633,261 644,224 720,529 761,334 655,827 499,929 31.99%
Tax 180,538 151,381 125,251 161,877 175,883 154,218 106,984 41.87%
NP 576,760 481,880 518,973 558,652 585,451 501,609 392,945 29.24%
Tax Rate -23.84% -23.90% -19.44% -22.47% -23.10% -23.52% -21.40% -
Total Cost 3,093,977 2,814,131 2,772,520 2,920,918 2,880,150 2,589,290 2,435,828 17.33%
Ratio Analysis
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
NP Margin 15.71 14.62 15.77 16.06 16.89 16.23 13.89 8.57%
Per Share
30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 31/12/20 CAGR
EPS 8.86 7.24 7.71 8.14 8.41 7.13 5.45 38.38%
EPS Diluted 8.78 7.17 7.64 8.07 8.33 7.06 5.40 38.39%

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.