[ORLY] YoY Quarter Result on 31-Dec-2016 [#Q4]

Announcement Date
28-Feb-2017
Financial Year
2016
Quarter
31-Dec-2016 [#Q4]
Profit Trend
QoQ- -11.66%
YoY- 12.56%
Quarter Report
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Quarter Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 2,482,975 2,314,957 2,190,808 2,099,302 1,949,052 1,764,178 1,621,234 7.35%
PBT 409,313 393,157 376,724 390,930 349,626 290,106 243,897 9.00%
Tax 84,397 92,800 74,409 144,900 131,050 108,428 91,550 -1.34%
NP 324,916 300,357 302,315 246,030 218,576 181,678 152,347 13.44%
Tax Rate -20.62% -23.60% -19.75% -37.07% -37.48% -37.38% -37.54% -
Total Cost 2,158,059 2,014,600 1,888,493 1,853,272 1,730,476 1,582,500 1,468,887 6.61%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 13.09 12.97 13.80 11.72 11.21 10.30 9.40 5.67%
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
EPS 4.29 3.76 3.56 2.62 2.22 1.79 1.43 20.08%
EPS Diluted 4.25 3.72 3.52 2.59 2.19 1.76 1.40 20.32%

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.