[ORLY] YoY Annual Result on 31-Dec-2020 [#FY]

Stock
[ORLY] O'Reilly Automotive, Inc.
Announcement Date
26-Feb-2021
Financial Year
2020
Quarter
31-Dec-2020 [#FY]
Profit Trend
YoY- 25.97%
Quarter Report
ORLY's Result
ORLY's Financial Summary
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Annual Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 15,812,250 14,409,860 13,327,563 11,604,493 10,149,985 9,536,428 8,977,726 9.88%
PBT 3,004,750 2,798,655 2,781,914 2,266,405 1,790,329 1,694,087 1,637,804 10.63%
Tax 658,169 626,005 617,229 514,103 399,287 369,600 504,000 4.54%
NP 2,346,581 2,172,650 2,164,685 1,752,302 1,391,042 1,324,487 1,133,804 12.88%
Tax Rate -21.90% -22.37% -22.19% -22.68% -22.30% -21.82% -30.77% -
Total Cost 13,465,669 12,237,210 11,162,878 9,852,191 8,758,943 8,211,941 7,843,922 9.42%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 14.84 15.08 16.24 15.10 13.70 13.89 12.63 2.72%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 38.80 33.75 31.39 23.74 18.07 16.27 12.82 20.25%
EPS Diluted 38.47 33.44 31.10 23.53 17.88 16.10 12.67 20.32%

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.