[ORLY] YoY Quarter Result on 30-Sep-2021 [#Q3]

Stock
[ORLY] O'Reilly Automotive, Inc.
Announcement Date
08-Nov-2021
Financial Year
2021
Quarter
30-Sep-2021 [#Q3]
Profit Trend
QoQ- -4.58%
YoY- 5.96%
Quarter Report
ORLY's Result
ORLY's Financial Summary
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Quarter Result
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
Revenue 4,203,380 3,798,619 3,479,570 3,207,638 2,666,528 2,482,717 2,339,830 10.25%
PBT 846,667 761,849 720,529 686,406 501,893 455,651 439,530 11.54%
Tax 196,840 176,411 161,877 159,154 110,600 89,500 155,796 3.97%
NP 649,827 585,438 558,652 527,252 391,293 366,151 283,734 14.80%
Tax Rate -23.25% -23.16% -22.47% -23.19% -22.04% -19.64% -35.45% -
Total Cost 3,553,553 3,213,181 2,920,918 2,680,386 2,275,235 2,116,566 2,056,096 9.54%
Ratio Analysis
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
NP Margin 15.46 15.41 16.06 16.44 14.67 14.75 12.13 4.12%
Per Share
30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 30/09/17 CAGR
EPS 10.82 9.25 8.14 7.13 5.14 4.54 3.26 22.12%
EPS Diluted 10.73 9.17 8.07 7.07 5.08 4.50 3.22 22.20%

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.