[ORLY] YoY Quarter Result on 30-Sep-2004 [#Q3]

Stock
[ORLY] O'Reilly Automotive, Inc.
Announcement Date
08-Nov-2004
Financial Year
2004
Quarter
30-Sep-2004 [#Q3]
Profit Trend
QoQ-
YoY-
Quarter Report
ORLY's Result
ORLY's Financial Summary
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Quarter Result
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
Revenue 1,425,887 1,258,239 1,111,272 661,778 597,144 542,906 455,162 20.95%
PBT 190,192 139,275 71,149 83,472 75,356 67,024 53,018 23.71%
Tax 73,650 52,050 29,750 30,385 27,500 18,401 19,775 24.48%
NP 116,542 87,225 41,399 53,087 47,856 48,623 33,243 23.24%
Tax Rate -38.72% -37.37% -41.81% -36.40% -36.49% -27.45% -37.30% -
Total Cost 1,309,345 1,171,014 1,069,873 608,691 549,288 494,283 421,919 20.76%
Ratio Analysis
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
NP Margin 8.17 6.93 3.73 8.02 8.01 8.96 7.30 1.89%
Per Share
30/09/10 30/09/09 30/09/08 30/09/07 30/09/06 30/09/05 30/09/04 CAGR
EPS 0.84 0.64 0.31 0.46 0.42 0.43 0.30 18.71%
EPS Diluted 0.82 0.63 0.31 0.46 0.42 0.42 0.30 18.23%

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.