[ORLY] QoQ Quarter Result on 31-Dec-2021 [#Q4]

Stock
[ORLY] O'Reilly Automotive, Inc.
Announcement Date
28-Feb-2022
Financial Year
2021
Quarter
31-Dec-2021 [#Q4]
Profit Trend
QoQ- -7.10%
YoY- 32.07%
Quarter Report
ORLY's Result
ORLY's Financial Summary
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Quarter Result
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
Revenue 3,798,619 3,670,737 3,296,011 3,291,493 3,479,570 3,465,601 3,090,899 14.72%
PBT 761,849 757,298 633,261 644,224 720,529 761,334 655,827 10.49%
Tax 176,411 180,538 151,381 125,251 161,877 175,883 154,218 9.36%
NP 585,438 576,760 481,880 518,973 558,652 585,451 501,609 10.84%
Tax Rate -23.16% -23.84% -23.90% -19.44% -22.47% -23.10% -23.52% -
Total Cost 3,213,181 3,093,977 2,814,131 2,772,520 2,920,918 2,880,150 2,589,290 15.46%
Ratio Analysis
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
NP Margin 15.41 15.71 14.62 15.77 16.06 16.89 16.23 -3.39%
Per Share
30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 31/03/21 CAGR
EPS 9.25 8.86 7.24 7.71 8.14 8.41 7.13 18.93%
EPS Diluted 9.17 8.78 7.17 7.64 8.07 8.33 7.06 19.02%

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.