[ORLY] YoY Quarter Result on 30-Sep-2013 [#Q3]

Announcement Date
08-Nov-2013
Financial Year
2013
Quarter
30-Sep-2013 [#Q3]
Profit Trend
QoQ- 5.29%
YoY- 17.04%
Quarter Report
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Quarter Result
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
Revenue 2,220,955 2,080,201 1,876,872 1,728,025 1,601,558 1,535,453 1,425,887 7.65%
PBT 431,893 400,868 332,318 288,289 253,982 235,029 190,192 14.63%
Tax 153,400 134,600 115,321 101,800 94,650 86,590 73,650 12.99%
NP 278,493 266,268 216,997 186,489 159,332 148,439 116,542 15.61%
Tax Rate -35.52% -33.58% -34.70% -35.31% -37.27% -36.84% -38.72% -
Total Cost 1,942,462 1,813,933 1,659,875 1,541,536 1,442,226 1,387,014 1,309,345 6.78%
Ratio Analysis
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
NP Margin 12.54 12.80 11.56 10.79 9.95 9.67 8.17 7.39%
Per Share
30/09/16 30/09/15 30/09/14 30/09/13 30/09/12 30/09/11 30/09/10 CAGR
EPS 2.93 2.68 2.10 1.72 1.34 1.12 0.84 23.12%
EPS Diluted 2.90 2.64 2.06 1.69 1.32 1.10 0.82 23.40%

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.