Orica Limited (ORI.AX)
AUD 17.39
(-0.86%)
AUD 17.39
(-0.86%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 7.69 Billion | 7.94 Billion | 7.09 Billion | 5.2 Billion | 5.14 Billion | 5.89 Billion |
| Cost of Revenue | 3.6 Billion | 4.22 Billion | 6.12 Billion | 4.42 Billion | 4.2 Billion | 3.28 Billion |
| Gross Profit | 4.08 Billion | 3.71 Billion | 969.8 Million | 783.2 Million | 942.6 Million | 2.6 Billion |
| Operating Expenses | 4.08 Billion | 553.3 Million | 463.2 Million | 493.3 Million | 449.1 Million | 2.14 Billion |
| Selling, General and Administrative Expenses | 1.93 Billion | 553.3 Million | 463.2 Million | 454 Million | 449.1 Million | 1.53 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 2.15 Billion | 532.2 Million | -7.5 Million | -39.3 Million | -3.2 Million | 73.3 Million |
| Cost and Expenses | 7.69 Billion | 7.41 Billion | 6.58 Billion | 4.91 Billion | 4.64 Billion | 5.43 Billion |
| Operating Income | - | 526.9 Million | 506.6 Million | 289.9 Million | 493.5 Million | 593.9 Million |
| Interest Expense | 185.1 Million | 151.1 Million | 116.8 Million | 120.5 Million | 122.3 Million | 157.5 Million |
| Income Tax Expense | 188.9 Million | 131.8 Million | 140.9 Million | 25.3 Million | 65 Million | 108.6 Million |
| Earnings before Tax | 747.7 Million | 360.9 Million | 234.7 Million | -187.6 Million | 109 Million | 359.1 Million |
| Net Income | 524.6 Million | 295.7 Million | 153.8 Million | -173.8 Million | 82.3 Million | 245.1 Million |
| Earnings Per Share Basic | 1.11 | 0.65 | 0.37 | -0.43 | 0.21 | 0.65 |
| Earnings Per Share Diluted | 1.09 | 0.65 | 0.37 | -0.43 | 0.21 | 0.64 |
| Weighted Average Shares Outstanding | 473.8 Million | 454.17 Million | 414.8 Million | 406.75 Million | 395.62 Million | 379.96 Million |
| Weighted Average Shares Outstanding (Diluted) | 479.52 Million | 458.1 Million | 417.37 Million | 406.75 Million | 397.1 Million | 381.62 Million |
| Gross Margin | 0.53 | 0.47 | 0.14 | 0.15 | 0.18 | 0.44 |
| EBIT Margin | 0.18 | 0.11 | 0.12 | 0.12 | 0.17 | 0.14 |
| Profit Margin | 0.07 | 0.04 | 0.02 | -0.03 | 0.02 | 0.04 |
| EBITDA | 1.36 Billion | 906.1 Million | 722.9 Million | 276.8 Million | 590.7 Million | 841.8 Million |
| Earnings Before Tax Margin | - | 0.07 | 0.07 | 0.06 | 0.10 | 0.10 |
| Breakdown | 2024 Q2 | 2023 Q4 | 2023 FY | 2023 Q2 | 2022 Q4 | 2022 FY |
|---|---|---|---|---|---|---|
| Revenue | 3.65 Billion | 3.94 Billion | 7.94 Billion | 3.99 Billion | 4.05 Billion | 7.09 Billion |
| Cost of Revenue | 2.19 Billion | 3.3 Billion | 6.72 Billion | 3.42 Billion | 3.51 Billion | 6.12 Billion |
| Gross Profit | 1.46 Billion | 645 Million | 1.21 Billion | 574.9 Million | 536.8 Million | 969.8 Million |
| Operating Expenses | 944.7 Million | 278.5 Million | 553.3 Million | 274.8 Million | 244.2 Million | 463.2 Million |
| Selling, General and Administrative Expenses | 927.2 Million | 278.5 Million | - | 274.8 Million | 244.2 Million | - |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 17.5 Million | - | -187.2 Million | - | - | -7.5 Million |
| Cost and Expenses | 3.13 Billion | 3.58 Billion | 7.28 Billion | 3.69 Billion | 3.75 Billion | 6.58 Billion |
| Operating Income | 520.5 Million | 366.5 Million | 665 Million | 300.1 Million | 292.6 Million | 506.6 Million |
| Interest Expense | 86 Million | 66.9 Million | 151.1 Million | 85.8 Million | 58.6 Million | 116.8 Million |
| Income Tax Expense | 92.1 Million | 60.5 Million | 131.8 Million | 71.3 Million | 79.3 Million | 140.9 Million |
| Earnings before Tax | 445.7 Million | 222.8 Million | 360.9 Million | 138.1 Million | 205.1 Million | 234.7 Million |
| Net Income | 337.5 Million | 173.1 Million | 295.7 Million | 122.6 Million | 144.7 Million | 153.8 Million |
| Earnings Per Share Basic | 0.73 | 0.38 | - | 0.27 | 0.35 | - |
| Earnings Per Share Diluted | 0.72 | 0.38 | - | 0.27 | 0.35 | - |
| Weighted Average Shares Outstanding | 466.8 Million | 454.62 Million | 454.17 Million | 453.53 Million | 415.22 Million | 414.8 Million |
| Weighted Average Shares Outstanding (Diluted) | 466.82 Million | 458.47 Million | 458.1 Million | 457.57 Million | 417.78 Million | 417.37 Million |
| Gross Margin | 0.40 | 0.16 | 0.15 | 0.14 | 0.13 | 0.14 |
| EBIT Margin | 0.15 | 0.15 | - | 0.12 | 0.12 | - |
| Profit Margin | 0.09 | 0.04 | 0.04 | 0.03 | 0.04 | 0.02 |
| EBITDA | 538 Million | 576.3 Million | - | 482.8 Million | 499.6 Million | - |
| Earnings Before Tax Margin | 0.14 | 0.09 | 0.08 | 0.08 | 0.07 | 0.07 |
PPP
6903
1738
QRTEP
MOYFF
DFKCY