[ORLY] YoY Quarter Result on 30-Sep-2024 [#Q3]

Stock
[ORLY] O'Reilly Automotive, Inc.
Announcement Date
08-Nov-2024
Financial Year
2024
Quarter
30-Sep-2024 [#Q3]
Profit Trend
QoQ- 6.84%
YoY- 2.41%
Quarter Report
ORLY's Result
ORLY's Financial Summary
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Quarter Result
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
Revenue 4,364,437 4,203,380 3,798,619 3,479,570 3,207,638 2,666,528 2,482,717 9.84%
PBT 847,921 846,667 761,849 720,529 686,406 501,893 455,651 10.89%
Tax 182,457 196,840 176,411 161,877 159,154 110,600 89,500 12.59%
NP 665,464 649,827 585,438 558,652 527,252 391,293 366,151 10.45%
Tax Rate -21.52% -23.25% -23.16% -22.47% -23.19% -22.04% -19.64% -
Total Cost 3,698,973 3,553,553 3,213,181 2,920,918 2,680,386 2,275,235 2,116,566 9.74%
Ratio Analysis
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
NP Margin 15.25 15.46 15.41 16.06 16.44 14.67 14.75 0.55%
Per Share
30/09/24 30/09/23 30/09/22 30/09/21 30/09/20 30/09/19 30/09/18 CAGR
EPS 11.47 10.82 9.25 8.14 7.13 5.14 4.54 16.68%
EPS Diluted 11.41 10.73 9.17 8.07 7.07 5.08 4.50 16.75%

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.