[ORLY] QoQ Quarter Result on 31-Dec-2022 [#Q4]

Announcement Date
28-Feb-2023
Financial Year
2022
Quarter
31-Dec-2022 [#Q4]
Profit Trend
QoQ- -9.71%
YoY- 1.85%
Quarter Report
View:
Show?
Quarter Result
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
Revenue 4,203,380 4,068,991 3,707,864 3,644,493 3,798,619 3,670,737 3,296,011 17.58%
PBT 846,667 809,132 677,420 646,247 761,849 757,298 633,261 21.34%
Tax 196,840 181,767 160,535 117,675 176,411 180,538 151,381 19.11%
NP 649,827 627,365 516,885 528,572 585,438 576,760 481,880 22.03%
Tax Rate -23.25% -22.46% -23.70% -18.21% -23.16% -23.84% -23.90% -
Total Cost 3,553,553 3,441,626 3,190,979 3,115,921 3,213,181 3,093,977 2,814,131 16.81%
Ratio Analysis
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
NP Margin 15.46 15.42 13.94 14.50 15.41 15.71 14.62 3.79%
Per Share
30/09/23 30/06/23 31/03/23 31/12/22 30/09/22 30/06/22 31/03/22 CAGR
EPS 10.82 10.32 8.36 8.45 9.25 8.86 7.24 30.68%
EPS Diluted 10.73 10.22 8.28 8.37 9.17 8.78 7.17 30.80%

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.