[ORLY] YoY Quarter Result on 31-Dec-2021 [#Q4]

Stock
[ORLY] O'Reilly Automotive, Inc.
Announcement Date
28-Feb-2022
Financial Year
2021
Quarter
31-Dec-2021 [#Q4]
Profit Trend
QoQ- -7.10%
YoY- 32.07%
Quarter Report
ORLY's Result
ORLY's Financial Summary
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Quarter Result
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
Revenue 3,832,015 3,644,493 3,291,493 2,828,773 2,482,975 2,314,957 2,190,808 9.76%
PBT 671,531 646,247 644,224 499,929 409,313 393,157 376,724 10.10%
Tax 119,027 117,675 125,251 106,984 84,397 92,800 74,409 8.14%
NP 552,504 528,572 518,973 392,945 324,916 300,357 302,315 10.56%
Tax Rate -17.72% -18.21% -19.44% -21.40% -20.62% -23.60% -19.75% -
Total Cost 3,279,511 3,115,921 2,772,520 2,435,828 2,158,059 2,014,600 1,888,493 9.63%
Ratio Analysis
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
NP Margin 14.42 14.50 15.77 13.89 13.09 12.97 13.80 0.73%
Per Share
31/12/23 31/12/22 31/12/21 31/12/20 31/12/19 31/12/18 31/12/17 CAGR
EPS 9.33 8.45 7.71 5.45 4.29 3.76 3.56 17.41%
EPS Diluted 9.26 8.37 7.64 5.40 4.25 3.72 3.52 17.48%

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.