[ORLY] QoQ Quarter Result on 31-Dec-2019 [#Q4]

Announcement Date
28-Feb-2020
Financial Year
2019
Quarter
31-Dec-2019 [#Q4]
Profit Trend
QoQ- -16.96%
YoY- 8.18%
Quarter Report
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Quarter Result
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
Revenue 3,207,638 3,091,595 2,476,487 2,482,975 2,666,528 2,589,874 2,410,608 20.91%
PBT 686,406 700,410 379,660 409,313 501,893 464,971 414,152 39.92%
Tax 159,154 168,743 79,222 84,397 110,600 111,290 93,000 42.93%
NP 527,252 531,667 300,438 324,916 391,293 353,681 321,152 39.04%
Tax Rate -23.19% -24.09% -20.87% -20.62% -22.04% -23.93% -22.46% -
Total Cost 2,680,386 2,559,928 2,176,049 2,158,059 2,275,235 2,236,193 2,089,456 18.00%
Ratio Analysis
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
NP Margin 16.44 17.20 12.13 13.09 14.67 13.66 13.32 15.01%
Per Share
30/09/20 30/06/20 31/03/20 31/12/19 30/09/19 30/06/19 31/03/19 CAGR
EPS 7.13 7.16 4.00 4.29 5.14 4.56 4.09 44.70%
EPS Diluted 7.07 7.10 3.97 4.25 5.08 4.51 4.05 44.83%

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.