[ORLY] YoY Annual Result on 31-Dec-2015 [#FY]

Announcement Date
26-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#FY]
Profit Trend
YoY- 19.67%
Quarter Report
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Annual Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 9,536,428 8,977,726 8,593,096 7,966,674 7,216,081 6,649,237 6,182,184 7.48%
PBT 1,694,087 1,637,804 1,637,191 1,460,366 1,222,182 1,058,942 941,521 10.28%
Tax 369,600 504,000 599,500 529,150 444,000 388,650 355,775 0.63%
NP 1,324,487 1,133,804 1,037,691 931,216 778,182 670,292 585,746 14.55%
Tax Rate -21.82% -30.77% -36.62% -36.23% -36.33% -36.70% -37.79% -
Total Cost 8,211,941 7,843,922 7,555,405 7,035,458 6,437,899 5,978,945 5,596,438 6.59%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 13.89 12.63 12.08 11.69 10.78 10.08 9.47 6.58%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 16.27 12.82 10.87 9.32 7.46 6.14 4.83 22.42%
EPS Diluted 16.10 12.67 10.73 9.17 7.34 6.03 4.75 22.55%

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.