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O'Reilly Automotive, Inc.
NASDAQ:ORLY
1119.18 (USD) • At close September 6, 2024
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) USD.
2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 2.955 | 15,812.25 | 14,409.86 | 13,327.563 | 11,604.493 | 10,149.985 | 9,536.428 | 8,977.726 | 8,593.096 | 7,966.674 | 7,216.081 | 6,649.237 | 6,182.184 | 5,788.816 | 5,397.525 | 4,847.062 | 3,576.553 | 2,522.319 | 2,283.222 | 2,045.318 | 1,721.241 | 1,511.816 | 1,312.49 | 1,092.112 | 890.421 | 754.1 | 616.3 | 316.4 | 259.2 | 201.5 | 167.1 | 137.2 |
Kosten van de omzet
| 0 | 8,112.347 | 7,028.154 | 6,307.614 | 5,518.801 | 4,755.294 | 4,496.462 | 4,257.043 | 4,084.085 | 3,804.031 | 3,507.18 | 3,280.236 | 3,084.766 | 2,951.467 | 2,776.533 | 2,520.534 | 1,948.627 | 1,401.859 | 1,276.511 | 1,152.815 | 978.076 | 873.481 | 759.09 | 624.294 | 482.908 | 410.9 | 346.2 | 173.5 | 144.7 | 112.8 | 94.6 | 79.3 |
Brutowinst
| 2.955 | 7,699.903 | 7,381.706 | 7,019.949 | 6,085.692 | 5,394.691 | 5,039.966 | 4,720.683 | 4,509.011 | 4,162.643 | 3,708.901 | 3,369.001 | 3,097.418 | 2,837.349 | 2,620.992 | 2,326.528 | 1,627.926 | 1,120.46 | 1,006.711 | 892.503 | 743.165 | 638.335 | 553.4 | 467.818 | 407.513 | 343.2 | 270.1 | 142.9 | 114.5 | 88.7 | 72.5 | 57.9 |
Brutowinstmarge
| 1 | 0.487 | 0.512 | 0.527 | 0.524 | 0.531 | 0.528 | 0.526 | 0.525 | 0.523 | 0.514 | 0.507 | 0.501 | 0.49 | 0.486 | 0.48 | 0.455 | 0.444 | 0.441 | 0.436 | 0.432 | 0.422 | 0.422 | 0.428 | 0.458 | 0.455 | 0.438 | 0.452 | 0.442 | 0.44 | 0.434 | 0.422 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | -2,789.02 | -2,600.939 | -2,204.833 | -1,852.445 | -1,281.329 | 3,224.782 | 2,995.283 | 2,809.805 | 2,648.622 | 2,438.527 | 2,265.516 | 2,120.025 | 1,973.381 | 1,908.216 | 1,788.909 | 1,292.309 | 815.309 | 724.396 | 639.979 | 552.707 | 473.06 | 415.099 | 353.987 | 292.672 | 248.4 | 201 | 97.5 | 79.6 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 7,707.447 | 7,028.154 | 6,307.614 | 5,518.801 | 4,755.294 | 4,496.462 | 4,257.043 | 4,084.085 | 3,804.031 | 3,507.18 | 3,280.236 | 3,084.766 | 2,951.467 | 2,776.533 | 2,520.534 | 1,948.627 | 1,401.859 | 1,276.511 | 1,152.815 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 0 | 4,492.07 | 4,427.215 | 4,102.781 | 3,666.356 | 3,473.965 | 3,224.782 | 2,995.283 | 2,809.805 | 2,648.622 | 2,438.527 | 2,265.516 | 2,120.025 | 1,973.381 | 1,908.216 | 1,788.909 | 1,292.309 | 815.309 | 724.396 | 639.979 | 552.707 | 473.06 | 415.099 | 353.987 | 292.672 | 248.4 | 201 | 97.5 | 79.6 | 62.7 | 52.1 | 42.5 |
Overige kosten
| 0 | -19.257 | -2.879 | 7.543 | 5.704 | 7.033 | -1.489 | 1.406 | 4.692 | 1.134 | 2.797 | 2.539 | 1.887 | -2.798 | 0 | 0 | 0 | 0 | 0 | 2.025 | 0 | 0 | 0 | 0 | 24.812 | 17.9 | 12.2 | 8.3 | 6.1 | 66.7 | 55.3 | 45.3 |
Bedrijfskosten
| 0 | 4,511.327 | 4,427.215 | 4,102.781 | 3,666.356 | 3,473.965 | 3,224.782 | 2,995.283 | 2,809.805 | 2,648.622 | 2,438.527 | 2,265.516 | 2,120.025 | 1,970.583 | 1,908.216 | 1,788.909 | 1,292.309 | 815.309 | 724.396 | 639.979 | 552.707 | 473.06 | 415.099 | 353.987 | 317.484 | 266.3 | 213.2 | 105.8 | 85.7 | 66.7 | 55.3 | 45.3 |
Bedrijfsresultaat
| 2.955 | 3,188.576 | 2,954.491 | 2,917.168 | 2,419.336 | 1,920.726 | 1,815.184 | 1,725.4 | 1,699.206 | 1,514.021 | 1,270.374 | 1,103.485 | 977.393 | 866.766 | 712.776 | 537.619 | 335.617 | 305.151 | 282.315 | 252.524 | 190.458 | 165.275 | 138.301 | 113.831 | 90.029 | 76.9 | 56.9 | 37.1 | 28.8 | 22 | 17.2 | 12.6 |
Bedrijfsresultaat ratio
| 1 | 0.202 | 0.205 | 0.219 | 0.208 | 0.189 | 0.19 | 0.192 | 0.198 | 0.19 | 0.176 | 0.166 | 0.158 | 0.15 | 0.132 | 0.111 | 0.094 | 0.121 | 0.124 | 0.123 | 0.111 | 0.109 | 0.105 | 0.104 | 0.101 | 0.102 | 0.092 | 0.117 | 0.111 | 0.109 | 0.103 | 0.092 |
Totaal overige inkomsten en kosten netto
| 0 | -183.826 | -155.836 | -135.254 | -152.931 | -130.397 | -1.489 | 1.406 | 4.692 | 1.134 | 2.797 | 2.539 | 1.887 | -25.073 | 13.929 | 2.912 | 4.36 | 1.983 | 2.699 | 2.025 | 1.078 | 1.333 | 0.94 | 0.626 | 1.053 | 1 | 1.2 | 0.6 | 1.2 | 0.5 | 0.5 | 0.4 |
Inkomen voor belasting
| 0 | 3,004.75 | 2,798.655 | 2,781.914 | 2,266.405 | 1,790.329 | 1,694.087 | 1,637.804 | 1,637.191 | 1,460.366 | 1,222.182 | 1,058.942 | 941.521 | 815.773 | 689.373 | 496.898 | 302.532 | 307.488 | 282.265 | 251.069 | 187.737 | 160.042 | 130.982 | 106.727 | 83.159 | 73 | 50 | 37.5 | 30.1 | 22.3 | 17.6 | 12.8 |
Inkomen voor belasting ratio
| 0 | 0.19 | 0.194 | 0.209 | 0.195 | 0.176 | 0.178 | 0.182 | 0.191 | 0.183 | 0.169 | 0.159 | 0.152 | 0.141 | 0.128 | 0.103 | 0.085 | 0.122 | 0.124 | 0.123 | 0.109 | 0.106 | 0.1 | 0.098 | 0.093 | 0.097 | 0.081 | 0.119 | 0.116 | 0.111 | 0.105 | 0.093 |
Belastingkosten
| 0 | 658.169 | 626.005 | 617.229 | 514.103 | 399.287 | 369.6 | 504 | 599.5 | 529.15 | 444 | 388.65 | 355.775 | 308.1 | 270 | 189.4 | 116.3 | 113.5 | 104.18 | 86.803 | 70.063 | 59.955 | 48.99 | 40.375 | 31.451 | 27.4 | 19.2 | 14.4 | 11.1 | 8.2 | 6.5 | 4.6 |
Nettowinst
| 0 | 2,346.581 | 2,172.65 | 2,164.685 | 1,752.302 | 1,391.042 | 1,324.487 | 1,133.804 | 1,037.691 | 931.216 | 778.182 | 670.292 | 585.746 | 507.673 | 419.373 | 307.498 | 186.232 | 193.988 | 178.085 | 164.266 | 139.566 | 100.087 | 81.992 | 66.352 | 51.708 | 45.6 | 30.8 | 23.1 | 19 | 14.1 | 11.1 | 8.2 |
Nettowinstmarge
| 0 | 0.148 | 0.151 | 0.162 | 0.151 | 0.137 | 0.139 | 0.126 | 0.121 | 0.117 | 0.108 | 0.101 | 0.095 | 0.088 | 0.078 | 0.063 | 0.052 | 0.077 | 0.078 | 0.08 | 0.081 | 0.066 | 0.062 | 0.061 | 0.058 | 0.06 | 0.05 | 0.073 | 0.073 | 0.07 | 0.066 | 0.06 |
WPA (Winst Per Aandeel)
| 0 | 38.8 | 33.75 | 31.39 | 23.74 | 18.07 | 16.27 | 12.82 | 10.87 | 9.32 | 7.46 | 6.14 | 4.83 | 3.77 | 3.02 | 2.26 | 1.5 | 1.69 | 1.57 | 1.47 | 1.27 | 0.93 | 0.77 | 0.64 | 0.51 | 0.47 | 0.18 | 0.28 | 0.23 | 0.025 | 0.02 | 0.016 |
Verwaterde WPA
| 0 | 38.47 | 33.44 | 31.1 | 23.53 | 17.88 | 16.1 | 12.67 | 10.73 | 9.17 | 7.34 | 6.03 | 4.75 | 3.71 | 2.95 | 2.23 | 1.48 | 1.67 | 1.55 | 1.45 | 1.25 | 0.92 | 0.77 | 0.63 | 0.5 | 0.46 | 0.18 | 0.27 | 0.23 | 0.025 | 0.02 | 0.016 |
EBITDA
| 2.955 | 3,597.637 | 3,314.308 | 3,254.899 | 2,742.166 | 2,201.179 | 2,075.153 | 1,962.998 | 1,925.988 | 1,727.751 | 1,469.677 | 1,291.196 | 1,158.827 | 1,034.891 | 876.159 | 539.162 | 324.31 | 382.111 | 344.554 | 313.359 | 243.705 | 206.316 | 174.268 | 143.749 | 113.788 | 93.8 | 67.9 | 44.8 | 33.7 | 25.5 | 19.9 | 15 |
EBITDA ratio
| 1 | 0.228 | 0.23 | 0.244 | 0.236 | 0.217 | 0.218 | 0.219 | 0.224 | 0.217 | 0.204 | 0.194 | 0.187 | 0.179 | 0.162 | 0.111 | 0.091 | 0.151 | 0.151 | 0.153 | 0.142 | 0.136 | 0.133 | 0.132 | 0.128 | 0.124 | 0.11 | 0.142 | 0.13 | 0.127 | 0.119 | 0.109 |