[ORLY] QoQ Quarter Result on 31-Mar-2023 [#Q1]

Announcement Date
09-May-2023
Financial Year
2023
Quarter
31-Mar-2023 [#Q1]
Profit Trend
QoQ- -2.21%
YoY- 7.26%
Quarter Report
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Quarter Result
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
Revenue 3,832,015 4,203,380 4,068,991 3,707,864 3,644,493 3,798,619 3,670,737 2.89%
PBT 671,531 846,667 809,132 677,420 646,247 761,849 757,298 -7.68%
Tax 119,027 196,840 181,767 160,535 117,675 176,411 180,538 -24.19%
NP 552,504 649,827 627,365 516,885 528,572 585,438 576,760 -2.81%
Tax Rate -17.72% -23.25% -22.46% -23.70% -18.21% -23.16% -23.84% -
Total Cost 3,279,511 3,553,553 3,441,626 3,190,979 3,115,921 3,213,181 3,093,977 3.94%
Ratio Analysis
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
NP Margin 14.42 15.46 15.42 13.94 14.50 15.41 15.71 -5.53%
Per Share
31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 CAGR
EPS 9.33 10.82 10.32 8.36 8.45 9.25 8.86 3.49%
EPS Diluted 9.26 10.73 10.22 8.28 8.37 9.17 8.78 3.60%

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.