[ORLY] QoQ Quarter Result on 30-Sep-2016 [#Q3]

Announcement Date
08-Nov-2016
Financial Year
2016
Quarter
30-Sep-2016 [#Q3]
Profit Trend
QoQ- 8.03%
YoY- 4.59%
Quarter Report
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Quarter Result
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
Revenue 2,290,829 2,156,259 2,099,302 2,220,955 2,176,689 2,096,150 1,949,052 11.38%
PBT 436,326 385,224 390,930 431,893 408,794 405,574 349,626 15.93%
Tax 153,505 120,290 144,900 153,400 151,000 150,200 131,050 11.13%
NP 282,821 264,934 246,030 278,493 257,794 255,374 218,576 18.76%
Tax Rate -35.18% -31.23% -37.07% -35.52% -36.94% -37.03% -37.48% -
Total Cost 2,008,008 1,891,325 1,853,272 1,942,462 1,918,895 1,840,776 1,730,476 10.43%
Ratio Analysis
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
NP Margin 12.35 12.29 11.72 12.54 11.84 12.18 11.21 6.67%
Per Share
30/06/17 31/03/17 31/12/16 30/09/16 30/06/16 31/03/16 31/12/15 CAGR
EPS 3.14 2.88 2.62 2.93 2.69 2.63 2.22 26.03%
EPS Diluted 3.10 2.83 2.59 2.90 2.65 2.59 2.19 26.09%

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.