[ORLY] YoY Quarter Result on 30-Jun-2024 [#Q2]

Stock
[ORLY] O'Reilly Automotive, Inc.
Announcement Date
24-Jul-2024
Financial Year
2024
Quarter
30-Jun-2024 [#Q2]
Profit Trend
QoQ- 13.82%
YoY- -0.72%
Quarter Report
ORLY's Result
ORLY's Financial Summary
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Quarter Result
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
Revenue 4,272,201 4,068,991 3,670,737 3,465,601 3,091,595 2,589,874 2,456,073 9.65%
PBT 811,556 809,132 757,298 761,334 700,410 464,971 449,873 10.32%
Tax 188,708 181,767 180,538 175,883 168,743 111,290 96,800 11.75%
NP 622,848 627,365 576,760 585,451 531,667 353,681 353,073 9.91%
Tax Rate -23.25% -22.46% -23.84% -23.10% -24.09% -23.93% -21.52% -
Total Cost 3,649,353 3,441,626 3,093,977 2,880,150 2,559,928 2,236,193 2,103,000 9.61%
Ratio Analysis
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
NP Margin 14.58 15.42 15.71 16.89 17.20 13.66 14.38 0.23%
Per Share
30/06/24 30/06/23 30/06/22 30/06/21 30/06/20 30/06/19 30/06/18 CAGR
EPS 10.61 10.32 8.86 8.41 7.16 4.56 4.32 16.13%
EPS Diluted 10.55 10.22 8.78 8.33 7.10 4.51 4.28 16.20%

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.