Origin Energy Limited (ORG.AX)

AUD 10.67

(2.01%)

Annual Income Statements

(In AUD)
Breakdown 2024 2023 2022 2021 2020 2019
Revenue 16.18 Billion 16.37 Billion 14.38 Billion 12.09 Billion 13.15 Billion 14.75 Billion
Cost of Revenue 14.09 Billion 13.63 Billion 14.33 Billion 11.34 Billion 11.9 Billion 12.27 Billion
Gross Profit 2.08 Billion 2.74 Billion 49 Million 748 Million 1.25 Billion 2.47 Billion
Operating Expenses 1.13 Billion 228 Million 429 Million 364 Million 588 Million 1.04 Billion
Selling, General and Administrative Expenses 1.13 Billion 684 Million 557 Million 540 Million 588 Million 727 Million
Research and Development Expenses - - - - - -
Other Expenses - 456 Million 128 Million 176 Million 696 Million 322 Million
Cost and Expenses 13.98 Billion 13.86 Billion 14.76 Billion 11.71 Billion 12.49 Billion 13.32 Billion
Operating Income 2.19 Billion 2.51 Billion -380 Million 384 Million 664 Million 639 Million
Interest Expense 156 Million 176 Million 186 Million 235 Million 314 Million 385 Million
Income Tax Expense 606 Million 420 Million 551 Million 313 Million 93 Million 64 Million
Earnings before Tax 1.09 Billion 154 Million -1.83 Billion -2.15 Billion -429 Million 1.27 Billion
Net Income 1.39 Billion 1.05 Billion -1.42 Billion -2.28 Billion 83 Million 1.21 Billion
Earnings Per Share Basic 0.81 0.61 -0.81 -1.30 0.05 0.69
Earnings Per Share Diluted 0.81 0.61 -0.81 -1.30 0.05 0.69
Weighted Average Shares Outstanding 1.72 Billion 1.72 Billion 1.75 Billion 1.75 Billion 1.75 Billion 1.75 Billion
Weighted Average Shares Outstanding (Diluted) 1.72 Billion 1.73 Billion 1.75 Billion 1.75 Billion 1.76 Billion 1.76 Billion
Gross Margin 0.13 0.17 0.00 0.06 0.10 0.17
EBIT Margin 0.11 0.19 0.01 0.08 0.09 0.06
Profit Margin 0.09 0.06 -0.10 -0.19 0.01 0.08
EBITDA 1.78 Billion 866 Million -335 Million -1.36 Billion 396 Million 930 Million
Earnings Before Tax Margin 0.14 0.15 -0.03 0.03 0.05 0.04

Income Statement Charts

Created with Highcharts 11.1.0Value in AUDRevenue Vs Earnings TrendRevenueEarnings2021202220232024-5B05B10B15B20B
Created with Highcharts 11.1.0Value in AUDIncome DistributionRevenueGross ProfitOperating IncomeNet Income2021202220232024-5B05B10B15B20B