[ORLY] YoY Quarter Result on 31-Dec-2017 [#Q4]

Announcement Date
28-Feb-2018
Financial Year
2017
Quarter
31-Dec-2017 [#Q4]
Profit Trend
QoQ- 6.55%
YoY- 22.88%
Quarter Report
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Quarter Result
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
Revenue 2,828,773 2,482,975 2,314,957 2,190,808 2,099,302 1,949,052 1,764,178 8.17%
PBT 499,929 409,313 393,157 376,724 390,930 349,626 290,106 9.48%
Tax 106,984 84,397 92,800 74,409 144,900 131,050 108,428 -0.22%
NP 392,945 324,916 300,357 302,315 246,030 218,576 181,678 13.70%
Tax Rate -21.40% -20.62% -23.60% -19.75% -37.07% -37.48% -37.38% -
Total Cost 2,435,828 2,158,059 2,014,600 1,888,493 1,853,272 1,730,476 1,582,500 7.44%
Ratio Analysis
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
NP Margin 13.89 13.09 12.97 13.80 11.72 11.21 10.30 5.10%
Per Share
31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 CAGR
EPS 5.45 4.29 3.76 3.56 2.62 2.22 1.79 20.36%
EPS Diluted 5.40 4.25 3.72 3.52 2.59 2.19 1.76 20.52%

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.