[ORLY] YoY Quarter Result on 31-Dec-2013 [#Q4]

Announcement Date
28-Feb-2014
Financial Year
2013
Quarter
31-Dec-2013 [#Q4]
Profit Trend
QoQ- -18.31%
YoY- 14.72%
Quarter Report
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Quarter Result
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
Revenue 2,099,302 1,949,052 1,764,178 1,621,234 1,488,385 1,391,307 1,310,330 8.16%
PBT 390,930 349,626 290,106 243,897 212,677 197,588 169,260 14.95%
Tax 144,900 131,050 108,428 91,550 79,875 74,600 63,500 14.72%
NP 246,030 218,576 181,678 152,347 132,802 122,988 105,760 15.09%
Tax Rate -37.07% -37.48% -37.38% -37.54% -37.56% -37.76% -37.52% -
Total Cost 1,853,272 1,730,476 1,582,500 1,468,887 1,355,583 1,268,319 1,204,570 7.43%
Ratio Analysis
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
NP Margin 11.72 11.21 10.30 9.40 8.92 8.84 8.07 6.41%
Per Share
31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 31/12/11 31/12/10 CAGR
EPS 2.62 2.22 1.79 1.43 1.16 0.96 0.75 23.15%
EPS Diluted 2.59 2.19 1.76 1.40 1.14 0.94 0.75 22.92%

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.