[ORLY] YoY Annual Result on 31-Dec-2017 [#FY]

Announcement Date
28-Feb-2018
Financial Year
2017
Quarter
31-Dec-2017 [#FY]
Profit Trend
YoY- 9.26%
Quarter Report
View:
Show?
Annual Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 11,604,493 10,149,985 9,536,428 8,977,726 8,593,096 7,966,674 7,216,081 8.23%
PBT 2,266,405 1,790,329 1,694,087 1,637,804 1,637,191 1,460,366 1,222,182 10.83%
Tax 514,103 399,287 369,600 504,000 599,500 529,150 444,000 2.47%
NP 1,752,302 1,391,042 1,324,487 1,133,804 1,037,691 931,216 778,182 14.47%
Tax Rate -22.68% -22.30% -21.82% -30.77% -36.62% -36.23% -36.33% -
Total Cost 9,852,191 8,758,943 8,211,941 7,843,922 7,555,405 7,035,458 6,437,899 7.34%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 15.10 13.70 13.89 12.63 12.08 11.69 10.78 5.77%
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
EPS 23.74 18.07 16.27 12.82 10.87 9.32 7.46 21.25%
EPS Diluted 23.53 17.88 16.10 12.67 10.73 9.17 7.34 21.40%

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.