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O'Reilly Automotive, Inc.

Datakwaliteit: 100%
ORLY
NASDAQ Consumer Cyclical Auto - Parts
€ 87,99
▼ € 0,71 (-0,80%)
Marktkapitalisatie: 74,27B
Dagbereik
€ 87,72 € 88,95
52-Weeksbereik
€ 86,77 € 108,72
Volume
5.344.544
50D / 200D Gem.
€ 94,48 / € 96,95
Vorige Slotkoers
€ 88,70

Koershistorie

Financiële Trends

Sectorvergelijking

vs Consumer Cyclical sector mediaan (610 peers)

Metriek Aandeel Sector Mediaan
P/E 29,3 11,1
P/B 1,4
ROE % 10,7
Net Margin % 14,3 5,2
Rev Growth 5Y % 7,5 8,1
D/E 0,8

Koersdoel Analisten

Hold
€ 107,58 +22.3%
Low: € 91,00 High: € 121,00
Forward K/W
27,5
Forward WPA
€ 3,23
WPA Groei (sch.)
+0,0%
Omzet Sch.
19 B

Winstschattingen

Periode WPA Sch. Omzet Sch. Analisten
FY2030 € 4,46
€ 4,40 – € 4,53
23 B 5
FY2029 € 4,10
€ 4,04 – € 4,16
22 B 2
FY2028 € 3,92
€ 3,73 – € 4,26
21 B 7

Belangrijkste Punten

Revenue grew 7,47% annually over 5 years — modest growth
Generating 1,59B in free cash flow
Capital efficient — spends only 6,57% of revenue on capex
ROIC of 33,58% — excellent capital efficiency

Groei

Revenue Growth (5Y)
7,47%
Revenue (1Y)6,42%
Earnings (1Y)6,35%
FCF Growth (3Y)-11,36%

Kwaliteit

Return on Equity
N/A
ROIC33,58%
Net Margin14,27%
Op. Margin19,46%

Veiligheid

Debt / Equity
N/A
Current Ratio0,77
Interest Coverage14,72

Waardering

P/E Ratio
29,26
P/B RatioN/A
EV/EBITDA23,86
Dividend Yield0,00%

All Fundamental Metrics

Growth
Revenue Growth (1Y) 6,42% Revenue Growth (3Y) 6,05%
Earnings Growth (1Y) 6,35% Earnings Growth (3Y) 4,00%
Revenue Growth (5Y) 7,47% Earnings Growth (5Y) 4,06%
Profitability
Revenue (TTM) 17,78B Net Income (TTM) 2,54B
ROE N/A ROA 15,35%
Gross Margin 51,59% Operating Margin 19,46%
Net Margin 14,27% Free Cash Flow (TTM) 1,59B
ROIC 33,58% FCF Growth (3Y) -11,36%
Safety
Debt / Equity N/A Current Ratio 0,77
Interest Coverage 14,72 Dividend Yield 0,00%
Valuation
P/E Ratio 29,26 P/B Ratio N/A
P/S Ratio 4,18 PEG Ratio 3,34
EV/EBITDA 23,86 Dividend Yield 0,00%
Market Cap 74,27B Enterprise Value 82,57B

Income Statement

Annual, most recent first

Income statement data, annual, most recent first
Metric FY2025 FY2024 FY2023 FY2022 FY2021
Revenue 17,78B 16,71B 15,81B 14,41B 13,33B
Net Income 2,54B 2,39B 2,35B 2,17B 2,16B
EPS (Diluted) 2,97 2,71 2,69 2,34 2,18
Gross Profit 9,17B 8,55B 8,10B 7,38B 7,02B
Operating Income 3,46B 3,25B 3,19B 2,96B 2,93B

Balance Sheet

Annual, most recent first

Balance sheet data, annual, most recent first
Metric FY2025 FY2024 FY2023 FY2022 FY2021
Total Assets 16,54B 14,89B 13,87B 12,63B 11,72B
Total Liabilities 17,30B 16,26B 15,61B 13,69B 11,79B
Shareholders' Equity -763,35M -1,37B -1,74B -1,06B -66,42M
Total Debt 8,49B 7,92B 7,84B 6,55B 5,87B
Cash & Equivalents 193,79M 130,25M 279,13M 108,58M 362,11M
Current Assets 6,74B 5,84B 5,56B 5,05B 4,50B
Current Liabilities 8,78B 8,28B 7,66B 7,06B 5,87B