[ORLY] YoY Quarter Result on 31-Dec-2011 [#Q4]

Announcement Date
28-Feb-2012
Financial Year
2011
Quarter
31-Dec-2011 [#Q4]
Profit Trend
QoQ- -17.15%
YoY- 16.29%
Quarter Report
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Quarter Result
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
Revenue 1,764,178 1,621,234 1,488,385 1,391,307 1,310,330 1,173,697 1,114,631 7.94%
PBT 290,106 243,897 212,677 197,588 169,260 115,973 68,614 27.14%
Tax 108,428 91,550 79,875 74,600 63,500 44,050 25,900 26.93%
NP 181,678 152,347 132,802 122,988 105,760 71,923 42,714 27.27%
Tax Rate -37.38% -37.54% -37.56% -37.76% -37.52% -37.98% -37.75% -
Total Cost 1,582,500 1,468,887 1,355,583 1,268,319 1,204,570 1,101,774 1,071,917 6.70%
Ratio Analysis
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
NP Margin 10.30 9.40 8.92 8.84 8.07 6.13 3.83 17.91%
Per Share
31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 31/12/09 31/12/08 CAGR
EPS 1.79 1.43 1.16 0.96 0.75 0.52 0.32 33.21%
EPS Diluted 1.76 1.40 1.14 0.94 0.75 0.52 0.32 32.84%

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.