[ORLY] YoY Quarter Result on 30-Sep-2016 [#Q3]

Announcement Date
08-Nov-2016
Financial Year
2016
Quarter
30-Sep-2016 [#Q3]
Profit Trend
QoQ- 8.03%
YoY- 4.59%
Quarter Report
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Quarter Result
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
Revenue 2,666,528 2,482,717 2,339,830 2,220,955 2,080,201 1,876,872 1,728,025 7.49%
PBT 501,893 455,651 439,530 431,893 400,868 332,318 288,289 9.67%
Tax 110,600 89,500 155,796 153,400 134,600 115,321 101,800 1.39%
NP 391,293 366,151 283,734 278,493 266,268 216,997 186,489 13.14%
Tax Rate -22.04% -19.64% -35.45% -35.52% -33.58% -34.70% -35.31% -
Total Cost 2,275,235 2,116,566 2,056,096 1,942,462 1,813,933 1,659,875 1,541,536 6.70%
Ratio Analysis
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
NP Margin 14.67 14.75 12.13 12.54 12.80 11.56 10.79 5.25%
Per Share
30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 30/09/14 30/09/13 CAGR
EPS 5.14 4.54 3.26 2.93 2.68 2.10 1.72 20.00%
EPS Diluted 5.08 4.50 3.22 2.90 2.64 2.06 1.69 20.12%

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.