[ORLY] YoY Quarter Result on 30-Jun-2018 [#Q2]

Announcement Date
08-Aug-2018
Financial Year
2018
Quarter
30-Jun-2018 [#Q2]
Profit Trend
QoQ- 15.80%
YoY- 24.84%
Quarter Report
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Quarter Result
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
Revenue 3,465,601 3,091,595 2,589,874 2,456,073 2,290,829 2,176,689 2,035,518 9.26%
PBT 761,334 700,410 464,971 449,873 436,326 408,794 372,208 12.65%
Tax 175,883 168,743 111,290 96,800 153,505 151,000 138,700 4.03%
NP 585,451 531,667 353,681 353,073 282,821 257,794 233,508 16.53%
Tax Rate -23.10% -24.09% -23.93% -21.52% -35.18% -36.94% -37.26% -
Total Cost 2,880,150 2,559,928 2,236,193 2,103,000 2,008,008 1,918,895 1,802,010 8.12%
Ratio Analysis
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
NP Margin 16.89 17.20 13.66 14.38 12.35 11.84 11.47 6.65%
Per Share
30/06/21 30/06/20 30/06/19 30/06/18 30/06/17 30/06/16 30/06/15 CAGR
EPS 8.41 7.16 4.56 4.32 3.14 2.69 2.32 23.91%
EPS Diluted 8.33 7.10 4.51 4.28 3.10 2.65 2.29 23.98%

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.