[ORLY] YoY Quarter Result on 31-Mar-2018 [#Q1]

Announcement Date
07-May-2018
Financial Year
2018
Quarter
31-Mar-2018 [#Q1]
Profit Trend
QoQ- 0.86%
YoY- 15.09%
Quarter Report
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Quarter Result
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
Revenue 3,090,899 2,476,487 2,410,608 2,282,681 2,156,259 2,096,150 1,901,903 8.42%
PBT 655,827 379,660 414,152 395,406 385,224 405,574 337,664 11.68%
Tax 154,218 79,222 93,000 90,500 120,290 150,200 124,800 3.58%
NP 501,609 300,438 321,152 304,906 264,934 255,374 212,864 15.34%
Tax Rate -23.52% -20.87% -22.46% -22.89% -31.23% -37.03% -36.96% -
Total Cost 2,589,290 2,176,049 2,089,456 1,977,775 1,891,325 1,840,776 1,689,039 7.37%
Ratio Analysis
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
NP Margin 16.23 12.13 13.32 13.36 12.29 12.18 11.19 6.38%
Per Share
31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 31/03/16 31/03/15 CAGR
EPS 7.13 4.00 4.09 3.65 2.88 2.63 2.09 22.67%
EPS Diluted 7.06 3.97 4.05 3.61 2.83 2.59 2.06 22.76%

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.