[ORLY] YoY Annual Result on 31-Dec-2012 [#FY]

Announcement Date
28-Feb-2013
Financial Year
2012
Quarter
31-Dec-2012 [#FY]
Profit Trend
YoY- 15.38%
Quarter Report
View:
Show?
Annual Result
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
Revenue 7,966,674 7,216,081 6,649,237 6,182,184 5,788,816 5,397,525 4,847,062 8.63%
PBT 1,460,366 1,222,182 1,058,942 941,521 815,773 689,373 496,898 19.67%
Tax 529,150 444,000 388,650 355,775 308,100 270,000 189,400 18.66%
NP 931,216 778,182 670,292 585,746 507,673 419,373 307,498 20.27%
Tax Rate -36.23% -36.33% -36.70% -37.79% -37.77% -39.17% -38.12% -
Total Cost 7,035,458 6,437,899 5,978,945 5,596,438 5,281,143 4,978,152 4,539,564 7.57%
Ratio Analysis
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
NP Margin 11.69 10.78 10.08 9.47 8.77 7.77 6.34 10.73%
Per Share
31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 CAGR
EPS 9.32 7.46 6.14 4.83 3.77 3.02 2.26 26.62%
EPS Diluted 9.17 7.34 6.03 4.75 3.71 2.95 2.23 26.56%

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.