[ORLY] QoQ Quarter Result on 30-Jun-2023 [#Q2]

Announcement Date
08-Aug-2023
Financial Year
2023
Quarter
30-Jun-2023 [#Q2]
Profit Trend
QoQ- 21.37%
YoY- 8.77%
Quarter Report
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Quarter Result
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
Revenue 3,976,240 3,832,015 4,203,380 4,068,991 3,707,864 3,644,493 3,798,619 3.09%
PBT 700,390 671,531 846,667 809,132 677,420 646,247 761,849 -5.44%
Tax 153,152 119,027 196,840 181,767 160,535 117,675 176,411 -8.98%
NP 547,238 552,504 649,827 627,365 516,885 528,572 585,438 -4.39%
Tax Rate -21.87% -17.72% -23.25% -22.46% -23.70% -18.21% -23.16% -
Total Cost 3,429,002 3,279,511 3,553,553 3,441,626 3,190,979 3,115,921 3,213,181 4.42%
Ratio Analysis
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
NP Margin 13.76 14.42 15.46 15.42 13.94 14.50 15.41 -7.26%
Per Share
31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 CAGR
EPS 9.27 9.33 10.82 10.32 8.36 8.45 9.25 0.14%
EPS Diluted 9.20 9.26 10.73 10.22 8.28 8.37 9.17 0.21%

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.