[ORLY] YoY Quarter Result on 30-Sep-2018 [#Q3]

Announcement Date
07-Nov-2018
Financial Year
2018
Quarter
30-Sep-2018 [#Q3]
Profit Trend
QoQ- 3.70%
YoY- 29.05%
Quarter Report
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Quarter Result
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
Revenue 3,479,570 3,207,638 2,666,528 2,482,717 2,339,830 2,220,955 2,080,201 8.94%
PBT 720,529 686,406 501,893 455,651 439,530 431,893 400,868 10.25%
Tax 161,877 159,154 110,600 89,500 155,796 153,400 134,600 3.12%
NP 558,652 527,252 391,293 366,151 283,734 278,493 266,268 13.13%
Tax Rate -22.47% -23.19% -22.04% -19.64% -35.45% -35.52% -33.58% -
Total Cost 2,920,918 2,680,386 2,275,235 2,116,566 2,056,096 1,942,462 1,813,933 8.25%
Ratio Analysis
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
NP Margin 16.06 16.44 14.67 14.75 12.13 12.54 12.80 3.85%
Per Share
30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 30/09/16 30/09/15 CAGR
EPS 8.14 7.13 5.14 4.54 3.26 2.93 2.68 20.32%
EPS Diluted 8.07 7.07 5.08 4.50 3.22 2.90 2.64 20.44%

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.