O'Reilly Automotive, Inc. (0KAB.L)
USD 1242.71
(-0.68%)
USD 1242.71
(-0.68%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.95 Million | 15.81 Billion | 14.4 Billion | 13.32 Billion | 11.6 Billion | 10.14 Billion |
| Cost of Revenue | - | 8.11 Billion | 7.02 Billion | 6.3 Billion | 5.51 Billion | 4.75 Billion |
| Gross Profit | 2.95 Million | 7.69 Billion | 7.38 Billion | 7.01 Billion | 6.08 Billion | 5.39 Billion |
| Operating Expenses | - | 4.51 Billion | 4.42 Billion | 4.1 Billion | 3.66 Billion | 3.47 Billion |
| Selling, General and Administrative Expenses | - | 4.49 Billion | 4.42 Billion | 4.1 Billion | 3.66 Billion | 3.47 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | -19.25 Million | -2.87 Million | 7.54 Million | 5.7 Million | 7.03 Million |
| Cost and Expenses | - | 12.62 Billion | 11.45 Billion | 10.41 Billion | 9.18 Billion | 8.22 Billion |
| Operating Income | 2.95 Million | 3.18 Billion | 2.95 Billion | 2.91 Billion | 2.41 Billion | 1.92 Billion |
| Interest Expense | - | 208.86 Million | 157.72 Million | 144.76 Million | 161.12 Million | 139.97 Million |
| Income Tax Expense | - | 658.16 Million | 626 Million | 617.22 Million | 514.1 Million | 399.28 Million |
| Earnings before Tax | - | 3 Billion | 2.79 Billion | 2.78 Billion | 2.26 Billion | 1.79 Billion |
| Net Income | - | 2.34 Billion | 2.17 Billion | 2.16 Billion | 1.75 Billion | 1.39 Billion |
| Earnings Per Share Basic | - | 38.80 | 33.75 | 31.39 | 23.74 | 18.07 |
| Earnings Per Share Diluted | - | 38.47 | 33.44 | 31.10 | 23.53 | 17.88 |
| Weighted Average Shares Outstanding | 58.84 Million | 60.47 Million | 64.37 Million | 68.96 Million | 73.81 Million | 76.98 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.24 Million | 60.99 Million | 64.96 Million | 69.61 Million | 74.46 Million | 77.78 Million |
| Gross Margin | 1.00 | 0.49 | 0.51 | 0.53 | 0.52 | 0.53 |
| EBIT Margin | 1.00 | 0.23 | 0.23 | 0.24 | 0.24 | 0.22 |
| Profit Margin | - | 0.15 | 0.15 | 0.16 | 0.15 | 0.14 |
| EBITDA | 2.95 Million | 3.59 Billion | 3.31 Billion | 3.25 Billion | 2.74 Billion | 2.2 Billion |
| Earnings Before Tax Margin | 1.00 | 0.20 | 0.21 | 0.22 | 0.21 | 0.19 |
| Breakdown | 2024 Q2 | 2024 FY | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.27 Billion | 2.95 Million | 3.97 Billion | 3.83 Billion | 15.81 Billion | 4.2 Billion |
| Cost of Revenue | 2.1 Billion | - | 1.94 Billion | 1.86 Billion | 8.11 Billion | 2.04 Billion |
| Gross Profit | 2.16 Billion | 2.95 Million | 2.03 Billion | 1.96 Billion | 7.69 Billion | 2.16 Billion |
| Operating Expenses | 1.3 Billion | - | 1.28 Billion | 1.24 Billion | 4.51 Billion | 1.26 Billion |
| Selling, General and Administrative Expenses | 1.3 Billion | - | 1.28 Billion | 1.24 Billion | - | 1.26 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | 3.4 Million | 6.96 Million | -19.25 Million | -486 Thousand |
| Cost and Expenses | 3.4 Billion | - | 3.22 Billion | 3.11 Billion | 12.62 Billion | 3.3 Billion |
| Operating Income | 863.29 Million | 2.95 Million | 752.48 Million | 718.73 Million | 3.18 Billion | 897.22 Million |
| Interest Expense | -54.83 Million | - | -57.14 Million | 56.14 Million | 208.86 Million | 51.36 Million |
| Income Tax Expense | 188.7 Million | - | 153.15 Million | 119.02 Million | 658.16 Million | 196.84 Million |
| Earnings before Tax | 811.55 Million | - | 700.39 Million | 671.53 Million | 3 Billion | 846.66 Million |
| Net Income | 622.84 Million | - | 547.23 Million | 552.5 Million | 2.34 Billion | 649.82 Million |
| Earnings Per Share Basic | 10.61 | - | 9.27 | 9.33 | - | 10.82 |
| Earnings Per Share Diluted | 10.55 | - | 9.20 | 9.26 | - | 10.73 |
| Weighted Average Shares Outstanding | 58.67 Million | 58.84 Million | 59.01 Million | 59.2 Million | 60.47 Million | 60.08 Million |
| Weighted Average Shares Outstanding (Diluted) | 59.04 Million | 59.24 Million | 59.45 Million | 59.67 Million | 60.99 Million | 60.59 Million |
| Gross Margin | 0.51 | 1.00 | 0.51 | 0.51 | 0.49 | 0.51 |
| EBIT Margin | 0.20 | - | 0.22 | 0.22 | - | 0.24 |
| Profit Margin | 0.15 | - | 0.14 | 0.14 | 0.15 | 0.15 |
| EBITDA | 863.29 Million | - | 862.12 Million | 831.21 Million | - | 1 Billion |
| Earnings Before Tax Margin | 0.20 | 1.00 | 0.19 | 0.19 | 0.20 | 0.21 |
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