Origin Enterprises plc (ORENF)
USD 3.12
(0.0%)
USD 3.12
(0.0%)
| Breakdown | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 |
|---|---|---|---|---|---|---|
| Revenue | 2.04 Billion | 2.45 Billion | 2.34 Billion | 1.65 Billion | 1.58 Billion | 1.79 Billion |
| Cost of Revenue | 1.7 Billion | 2.12 Billion | 1.97 Billion | 1.41 Billion | 1.35 Billion | 1.52 Billion |
| Gross Profit | 344.03 Million | 334.13 Million | 369.16 Million | 245.43 Million | 229.59 Million | 270.83 Million |
| Operating Expenses | 273.07 Million | 256.78 Million | 264.66 Million | 193 Million | 194.87 Million | 197.34 Million |
| Selling, General and Administrative Expenses | 278.34 Million | 243.09 Million | 249.42 Million | 184.42 Million | 185.49 Million | 188.57 Million |
| Research and Development Expenses | - | 4.3 Million | 3.98 Million | 2.19 Million | 2.54 Million | 2.84 Million |
| Other Expenses | -5.27 Million | - | - | - | - | - |
| Cost and Expenses | 1.97 Billion | 2.37 Billion | 2.23 Billion | 1.6 Billion | 1.55 Billion | 1.72 Billion |
| Operating Income | 70.96 Million | 80.59 Million | 115.26 Million | 56.37 Million | 34.36 Million | 73.21 Million |
| Interest Expense | 21.95 Million | 15.04 Million | 12.18 Million | 9.34 Million | 12.2 Million | 13.32 Million |
| Income Tax Expense | 11.96 Million | 16.6 Million | 24.31 Million | 9.59 Million | 3.25 Million | 8.68 Million |
| Earnings before Tax | 52.39 Million | 67.63 Million | 104.21 Million | 47.82 Million | 23.11 Million | 61.4 Million |
| Net Income | 40.42 Million | 51.03 Million | 79.89 Million | 38.23 Million | 19.85 Million | 52.72 Million |
| Earnings Per Share Basic | 0.35 | 0.45 | 0.65 | 0.30 | 0.16 | 0.42 |
| Earnings Per Share Diluted | 0.35 | 0.45 | 0.63 | 0.30 | 0.16 | 0.42 |
| Weighted Average Shares Outstanding | 114.81 Million | 112.79 Million | 122.16 Million | 125.59 Million | 125.59 Million | 125.58 Million |
| Weighted Average Shares Outstanding (Diluted) | 114.82 Million | 112.79 Million | 125.85 Million | 128.54 Million | 128.54 Million | 126.73 Million |
| Gross Margin | 0.17 | 0.14 | 0.16 | 0.15 | 0.14 | 0.15 |
| EBIT Margin | 0.05 | 0.05 | 0.07 | 0.05 | 0.05 | 0.06 |
| Profit Margin | 0.02 | 0.02 | 0.03 | 0.02 | 0.01 | 0.03 |
| EBITDA | 112.49 Million | 118.38 Million | 155.68 Million | 88.42 Million | 66.37 Million | 94.09 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.05 | 0.03 | 0.02 | 0.04 |
| Breakdown | 2024 Q4 | 2024 Q2 | 2023 FY | 2023 Q4 | 2023 Q2 | 2022 Q4 |
|---|---|---|---|---|---|---|
| Revenue | 1.28 Billion | 924.75 Million | 2.45 Billion | 1.4 Billion | 1.28 Billion | 1.49 Billion |
| Cost of Revenue | 1.07 Billion | 782.48 Million | 2.12 Billion | 1.2 Billion | 1.12 Billion | 1.26 Billion |
| Gross Profit | 213.84 Million | 142.26 Million | 334.13 Million | 193.79 Million | 156.07 Million | 235.08 Million |
| Operating Expenses | 144.56 Million | 135.53 Million | 253.28 Million | 134.83 Million | 140.03 Million | 134.06 Million |
| Selling, General and Administrative Expenses | 144.56 Million | 135.53 Million | - | 134.83 Million | 140.03 Million | 134.06 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | - | - | - | - | - |
| Cost and Expenses | 1.21 Billion | 918.02 Million | 2.37 Billion | 1.34 Billion | 1.26 Billion | 1.39 Billion |
| Operating Income | 69.27 Million | 6.72 Million | 77.61 Million | 58.95 Million | 16.03 Million | 101.01 Million |
| Interest Expense | 10.49 Million | 13.25 Million | 16.54 Million | 5.35 Million | 11.04 Million | 6.89 Million |
| Income Tax Expense | 13.44 Million | -488.92 Thousand | 16.6 Million | 15.93 Million | 2.29 Million | 23.42 Million |
| Earnings before Tax | 53.72 Million | -5.73 Million | 67.63 Million | 60.72 Million | 5.08 Million | 94.72 Million |
| Net Income | 47.54 Million | -3.76 Million | 51.03 Million | 51.51 Million | 4.54 Million | 76.96 Million |
| Earnings Per Share Basic | 0.43 | -0.03 | - | 0.46 | 0.04 | 0.63 |
| Earnings Per Share Diluted | 0.43 | -0.03 | - | 0.44 | 0.04 | 0.61 |
| Weighted Average Shares Outstanding | 111.66 Million | 111.66 Million | 117.82 Million | 112.64 Million | 114.48 Million | 121.95 Million |
| Weighted Average Shares Outstanding (Diluted) | 111.66 Million | 111.66 Million | 117.84 Million | 117.76 Million | 118.7 Million | 125.63 Million |
| Gross Margin | 0.17 | 0.15 | 0.14 | 0.14 | 0.12 | 0.16 |
| EBIT Margin | 0.07 | 0.03 | - | 0.06 | 0.03 | 0.08 |
| Profit Margin | 0.04 | -0.00 | 0.02 | 0.04 | 0.00 | 0.05 |
| EBITDA | 86.16 Million | 26.18 Million | - | 80.53 Million | 33.5 Million | 124.96 Million |
| Earnings Before Tax Margin | 0.05 | 0.01 | 0.03 | 0.04 | 0.01 | 0.07 |
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