[ORLY] QoQ Quarter Result on 31-Mar-2022 [#Q1]

Announcement Date
09-May-2022
Financial Year
2022
Quarter
31-Mar-2022 [#Q1]
Profit Trend
QoQ- -7.15%
YoY- -3.93%
Quarter Report
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Quarter Result
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
Revenue 3,644,493 3,798,619 3,670,737 3,296,011 3,291,493 3,479,570 3,465,601 3.40%
PBT 646,247 761,849 757,298 633,261 644,224 720,529 761,334 -10.32%
Tax 117,675 176,411 180,538 151,381 125,251 161,877 175,883 -23.44%
NP 528,572 585,438 576,760 481,880 518,973 558,652 585,451 -6.56%
Tax Rate -18.21% -23.16% -23.84% -23.90% -19.44% -22.47% -23.10% -
Total Cost 3,115,921 3,213,181 3,093,977 2,814,131 2,772,520 2,920,918 2,880,150 5.37%
Ratio Analysis
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
NP Margin 14.50 15.41 15.71 14.62 15.77 16.06 16.89 -9.64%
Per Share
31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 30/09/21 30/06/21 CAGR
EPS 8.45 9.25 8.86 7.24 7.71 8.14 8.41 0.31%
EPS Diluted 8.37 9.17 8.78 7.17 7.64 8.07 8.33 0.31%

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.