[ORLY] QoQ Quarter Result on 30-Sep-2022 [#Q3]

Announcement Date
08-Nov-2022
Financial Year
2022
Quarter
30-Sep-2022 [#Q3]
Profit Trend
QoQ- 1.50%
YoY- 4.79%
Quarter Report
View:
Show?
Quarter Result
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
Revenue 4,068,991 3,707,864 3,644,493 3,798,619 3,670,737 3,296,011 3,291,493 15.22%
PBT 809,132 677,420 646,247 761,849 757,298 633,261 644,224 16.45%
Tax 181,767 160,535 117,675 176,411 180,538 151,381 125,251 28.26%
NP 627,365 516,885 528,572 585,438 576,760 481,880 518,973 13.51%
Tax Rate -22.46% -23.70% -18.21% -23.16% -23.84% -23.90% -19.44% -
Total Cost 3,441,626 3,190,979 3,115,921 3,213,181 3,093,977 2,814,131 2,772,520 15.54%
Ratio Analysis
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
NP Margin 15.42 13.94 14.50 15.41 15.71 14.62 15.77 -1.48%
Per Share
30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 31/12/21 CAGR
EPS 10.32 8.36 8.45 9.25 8.86 7.24 7.71 21.52%
EPS Diluted 10.22 8.28 8.37 9.17 8.78 7.17 7.64 21.47%

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.