[ORLY] YoY Quarter Result on 30-Jun-2012 [#Q2]

Announcement Date
08-Aug-2012
Financial Year
2012
Quarter
30-Jun-2012 [#Q2]
Profit Trend
QoQ- -0.93%
YoY- 9.23%
Quarter Report
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Quarter Result
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
Revenue 2,035,518 1,847,088 1,714,969 1,562,849 1,479,318 1,381,241 1,251,377 8.44%
PBT 372,208 324,798 286,127 235,070 216,982 171,445 139,465 17.76%
Tax 138,700 119,151 109,000 88,950 83,210 71,850 53,950 17.03%
NP 233,508 205,647 177,127 146,120 133,772 99,595 85,515 18.21%
Tax Rate -37.26% -36.68% -38.09% -37.84% -38.35% -41.91% -38.68% -
Total Cost 1,802,010 1,641,441 1,537,842 1,416,729 1,345,546 1,281,646 1,165,862 7.52%
Ratio Analysis
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
NP Margin 11.47 11.13 10.33 9.35 9.04 7.21 6.83 9.02%
Per Share
30/06/15 30/06/14 30/06/13 30/06/12 30/06/11 30/06/10 30/06/09 CAGR
EPS 2.32 1.94 1.61 1.17 0.97 0.72 0.63 24.25%
EPS Diluted 2.29 1.91 1.58 1.15 0.96 0.71 0.62 24.31%

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.