[ORLY] YoY Quarter Result on 31-Mar-2021 [#Q1]

Stock
[ORLY] O'Reilly Automotive, Inc.
Announcement Date
07-May-2021
Financial Year
2021
Quarter
31-Mar-2021 [#Q1]
Profit Trend
QoQ- 27.65%
YoY- 66.96%
Quarter Report
ORLY's Result
ORLY's Financial Summary
View:
Show?
Quarter Result
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
Revenue 3,976,240 3,707,864 3,296,011 3,090,899 2,476,487 2,410,608 2,282,681 9.68%
PBT 700,390 677,420 633,261 655,827 379,660 414,152 395,406 9.98%
Tax 153,152 160,535 151,381 154,218 79,222 93,000 90,500 9.15%
NP 547,238 516,885 481,880 501,609 300,438 321,152 304,906 10.22%
Tax Rate -21.87% -23.70% -23.90% -23.52% -20.87% -22.46% -22.89% -
Total Cost 3,429,002 3,190,979 2,814,131 2,589,290 2,176,049 2,089,456 1,977,775 9.59%
Ratio Analysis
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
NP Margin 13.76 13.94 14.62 16.23 12.13 13.32 13.36 0.49%
Per Share
31/03/24 31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 CAGR
EPS 9.27 8.36 7.24 7.13 4.00 4.09 3.65 16.78%
EPS Diluted 9.20 8.28 7.17 7.06 3.97 4.05 3.61 16.85%

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.