[ORLY] YoY Quarter Result on 31-Dec-2018 [#Q4]

Announcement Date
27-Feb-2019
Financial Year
2018
Quarter
31-Dec-2018 [#Q4]
Profit Trend
QoQ- -17.97%
YoY- -0.65%
Quarter Report
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Quarter Result
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
Revenue 3,291,493 2,828,773 2,482,975 2,314,957 2,190,808 2,099,302 1,949,052 9.11%
PBT 644,224 499,929 409,313 393,157 376,724 390,930 349,626 10.71%
Tax 125,251 106,984 84,397 92,800 74,409 144,900 131,050 -0.75%
NP 518,973 392,945 324,916 300,357 302,315 246,030 218,576 15.48%
Tax Rate -19.44% -21.40% -20.62% -23.60% -19.75% -37.07% -37.48% -
Total Cost 2,772,520 2,435,828 2,158,059 2,014,600 1,888,493 1,853,272 1,730,476 8.16%
Ratio Analysis
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
NP Margin 15.77 13.89 13.09 12.97 13.80 11.72 11.21 5.84%
Per Share
31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 CAGR
EPS 7.71 5.45 4.29 3.76 3.56 2.62 2.22 23.03%
EPS Diluted 7.64 5.40 4.25 3.72 3.52 2.59 2.19 23.12%

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.