[ORLY] YoY Quarter Result on 31-Mar-2020 [#Q1]

Announcement Date
08-May-2020
Financial Year
2020
Quarter
31-Mar-2020 [#Q1]
Profit Trend
QoQ- -7.53%
YoY- -6.45%
Quarter Report
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Quarter Result
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
Revenue 3,707,864 3,296,011 3,090,899 2,476,487 2,410,608 2,282,681 2,156,259 9.45%
PBT 677,420 633,261 655,827 379,660 414,152 395,406 385,224 9.85%
Tax 160,535 151,381 154,218 79,222 93,000 90,500 120,290 4.92%
NP 516,885 481,880 501,609 300,438 321,152 304,906 264,934 11.77%
Tax Rate -23.70% -23.90% -23.52% -20.87% -22.46% -22.89% -31.23% -
Total Cost 3,190,979 2,814,131 2,589,290 2,176,049 2,089,456 1,977,775 1,891,325 9.10%
Ratio Analysis
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
NP Margin 13.94 14.62 16.23 12.13 13.32 13.36 12.29 2.12%
Per Share
31/03/23 31/03/22 31/03/21 31/03/20 31/03/19 31/03/18 31/03/17 CAGR
EPS 8.36 7.24 7.13 4.00 4.09 3.65 2.88 19.42%
EPS Diluted 8.28 7.17 7.06 3.97 4.05 3.61 2.83 19.58%

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.