[ORLY] YoY Quarter Result on 31-Dec-2015 [#Q4]

Announcement Date
26-Feb-2016
Financial Year
2015
Quarter
31-Dec-2015 [#Q4]
Profit Trend
QoQ- -17.91%
YoY- 20.31%
Quarter Report
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Quarter Result
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
Revenue 2,314,957 2,190,808 2,099,302 1,949,052 1,764,178 1,621,234 1,488,385 7.63%
PBT 393,157 376,724 390,930 349,626 290,106 243,897 212,677 10.77%
Tax 92,800 74,409 144,900 131,050 108,428 91,550 79,875 2.53%
NP 300,357 302,315 246,030 218,576 181,678 152,347 132,802 14.56%
Tax Rate -23.60% -19.75% -37.07% -37.48% -37.38% -37.54% -37.56% -
Total Cost 2,014,600 1,888,493 1,853,272 1,730,476 1,582,500 1,468,887 1,355,583 6.82%
Ratio Analysis
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
NP Margin 12.97 13.80 11.72 11.21 10.30 9.40 8.92 6.43%
Per Share
31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 31/12/12 CAGR
EPS 3.76 3.56 2.62 2.22 1.79 1.43 1.16 21.64%
EPS Diluted 3.72 3.52 2.59 2.19 1.76 1.40 1.14 21.77%

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.