Orora Limited (ORA.AX)

AUD 2.38

(1.28%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 4.69 Billion 4.29 Billion 4.09 Billion 3.53 Billion 3.56 Billion 3.39 Billion
Cost of Revenue 3.78 Billion 3.49 Billion 3.31 Billion 2.86 Billion 2.91 Billion 2.7 Billion
Gross Profit 915.6 Million 799.8 Million 772.7 Million 674.2 Million 653.2 Million 686 Million
Operating Expenses 561.1 Million 512.2 Million 490.9 Million 467.2 Million 436 Million 494.1 Million
Selling, General and Administrative Expenses 561.1 Million 512.2 Million 490.9 Million 467.2 Million 436 Million 477.6 Million
Research and Development Expenses - - - - - -
Other Expenses - 6.9 Million 3.9 Million 3.6 Million 4.8 Million 6.5 Million
Cost and Expenses 4.34 Billion 4 Billion 3.8 Billion 3.33 Billion 3.34 Billion 3.19 Billion
Operating Income 354.5 Million 287.6 Million 281.8 Million 207 Million 217.2 Million 211.8 Million
Interest Expense 115.9 Million 48.9 Million 27.2 Million 33 Million 50.8 Million 39.4 Million
Income Tax Expense 75.3 Million 62.2 Million 71.7 Million 48 Million 9 Million 36.6 Million
Earnings before Tax 260.5 Million 247 Million 258.8 Million 177.7 Million 35.6 Million 153.1 Million
Net Income 185.2 Million 184.8 Million 184.7 Million 135.8 Million 67.2 Million 116.5 Million
Earnings Per Share Basic 0.15 0.20 0.20 0.13 0.06 0.10
Earnings Per Share Diluted 0.15 0.20 0.20 0.13 0.06 0.10
Weighted Average Shares Outstanding 1.24 Billion 1.15 Billion 1.15 Billion 1.15 Billion 1.15 Billion 1.15 Billion
Weighted Average Shares Outstanding (Diluted) 1.25 Billion 1.16 Billion 1.16 Billion 1.16 Billion 1.16 Billion 1.16 Billion
Gross Margin 0.19 0.19 0.19 0.19 0.18 0.20
EBIT Margin 0.13 0.10 0.10 0.09 0.10 0.10
Profit Margin 0.04 0.04 0.05 0.04 0.02 0.03
EBITDA 588.9 Million 418.9 Million 399.8 Million 330.9 Million 212 Million 337 Million
Earnings Before Tax Margin 0.08 0.07 0.07 0.06 0.06 0.06

Income Statement Charts