O REILLY AUTOMOTIVE INC
ORLY · XNASCIK 898173fmd_0TNX7CMS73QJV5C033JJ7ZRAYXPerdagangan Eceran · Perdagangan eceran perlengkapan otomotif dan rumah tanggaTemplat: Standar
Cakupan: 01 Jan 2008 hingga 30 Sep 2026, 72 periode
| Pos laporan | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total pendapatan | 8.593 | 8.978 | 9.536 | 10.150 | 11.604 | 13.328 | 14.410 | 15.812 | 16.708 | 17.782 |
| Total pendapatan bunga | – | – | – | – | – | – | – | 5 | 7 | 7 |
| Beban pokok pendapatan | 4.084 | 4.257 | 4.496 | 4.755 | 5.519 | 6.308 | 7.028 | 7.707 | 8.154 | 8.608 |
| Pendapatan bunga bersih | – | – | – | – | – | – | – | (197) | (215) | (228) |
| Laba kotor | 4.509 | 4.721 | 5.040 | 5.395 | 6.086 | 7.020 | 7.382 | 8.105 | 8.554 | 9.174 |
| Beban penjualan, umum dan administrasi | 2.810 | 2.995 | 3.225 | 3.474 | 3.666 | 4.103 | 4.427 | 4.918 | 5.303 | 5.714 |
| Laba operasi | 1.699 | 1.725 | 1.815 | 1.921 | 2.419 | 2.917 | 2.954 | 3.186 | 3.251 | 3.461 |
| Beban bunga | 71 | 91 | 122 | 140 | 161 | 145 | 158 | 202 | 223 | 235 |
| Pendapatan (beban) nonoperasi lainnya | (62) | (88) | (121) | (130) | (153) | (135) | (156) | (182) | (206) | (220) |
| Laba sebelum pajak | 1.637 | 1.638 | 1.694 | 1.790 | 2.266 | 2.782 | 2.799 | 3.005 | 3.045 | 3.240 |
| Beban pajak penghasilan | 600 | 504 | 370 | 399 | 514 | 617 | 626 | 658 | 658 | 702 |
| Laba bersih dari operasi yang dilanjutkan | 1.038 | 1.134 | 1.324 | 1.391 | 1.752 | 2.165 | 2.173 | 2.347 | 2.387 | 2.538 |
| Laba bersih | 1.038 | 1.134 | 1.324 | 1.391 | 1.752 | 2.165 | 2.173 | 2.347 | 2.387 | 2.538 |