[ORLY] QoQ Quarter Result on 31-Dec-2023 [#Q4]

Stock
[ORLY] O'Reilly Automotive, Inc.
Announcement Date
07-Feb-2024
Financial Year
2023
Quarter
31-Dec-2023 [#Q4]
Profit Trend
QoQ- -14.98%
YoY- 4.53%
Quarter Report
ORLY's Result
ORLY's Financial Summary
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Quarter Result
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
Revenue 4,364,437 4,272,201 3,976,240 3,832,015 4,203,380 4,068,991 3,707,864 11.44%
PBT 847,921 811,556 700,390 671,531 846,667 809,132 677,420 16.09%
Tax 182,457 188,708 153,152 119,027 196,840 181,767 160,535 8.88%
NP 665,464 622,848 547,238 552,504 649,827 627,365 516,885 18.29%
Tax Rate -21.52% -23.25% -21.87% -17.72% -23.25% -22.46% -23.70% -
Total Cost 3,698,973 3,649,353 3,429,002 3,279,511 3,553,553 3,441,626 3,190,979 10.32%
Ratio Analysis
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
NP Margin 15.25 14.58 13.76 14.42 15.46 15.42 13.94 6.15%
Per Share
30/09/24 30/06/24 31/03/24 31/12/23 30/09/23 30/06/23 31/03/23 CAGR
EPS 11.47 10.61 9.27 9.33 10.82 10.32 8.36 23.40%
EPS Diluted 11.41 10.55 9.20 9.26 10.73 10.22 8.28 23.76%

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.