[ORLY] YoY Annual Result on 31-Dec-2018 [#FY]

Announcement Date
27-Feb-2019
Financial Year
2018
Quarter
31-Dec-2018 [#FY]
Profit Trend
YoY- 16.82%
Quarter Report
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Annual Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 13,327,563 11,604,493 10,149,985 9,536,428 8,977,726 8,593,096 7,966,674 8.94%
PBT 2,781,914 2,266,405 1,790,329 1,694,087 1,637,804 1,637,191 1,460,366 11.32%
Tax 617,229 514,103 399,287 369,600 504,000 599,500 529,150 2.59%
NP 2,164,685 1,752,302 1,391,042 1,324,487 1,133,804 1,037,691 931,216 15.08%
Tax Rate -22.19% -22.68% -22.30% -21.82% -30.77% -36.62% -36.23% -
Total Cost 11,162,878 9,852,191 8,758,943 8,211,941 7,843,922 7,555,405 7,035,458 7.98%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 16.24 15.10 13.70 13.89 12.63 12.08 11.69 5.62%
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
EPS 31.39 23.74 18.07 16.27 12.82 10.87 9.32 22.40%
EPS Diluted 31.10 23.53 17.88 16.10 12.67 10.73 9.17 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.