
Origin Energy Limited
ASX:ORG.AX
11.03 (AUD) • At close May 9, 2025
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) AUD.
2025 Q2 | 2024 Q4 | 2024 Q2 | 2023 Q4 | 2023 Q2 | 2022 Q4 | 2022 Q2 | 2021 Q4 | 2021 Q2 | 2020 Q4 | 2020 Q2 | 2019 Q4 | 2019 Q2 | 2018 Q4 | 2018 Q2 | 2017 Q4 | 2017 Q2 | 2016 Q4 | 2016 Q2 | 2015 Q4 | 2015 Q2 | 2014 Q4 | 2014 Q2 | 2013 Q4 | 2013 Q2 | 2012 Q4 | 2012 Q2 | 2011 Q4 | 2011 Q2 | 2010 Q4 | 2010 Q2 | 2009 Q4 | 2009 Q2 | 2008 Q4 | 2008 Q2 | 2007 Q4 | 2007 Q2 | 2006 Q4 | 2006 Q2 | 2005 Q4 | 2005 Q2 | 2004 Q4 | 2004 Q2 | 2003 Q4 | 2003 Q2 | 2002 Q4 | 2002 Q2 | 2001 Q4 | 2001 Q2 | 2000 Q4 | 2000 Q2 | 1999 Q4 | 1999 Q2 | 1997 Q4 | 1997 Q2 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 8,799 | 8,166 | 7,928 | 7,679 | 8,696 | 7,981 | 6,403 | 6,029 | 6,068 | 6,429 | 6,728 | 7,067 | 7,678 | 7,349 | 7,271 | 6,823 | 6,085 | 5,961.5 | 5,629 | 5,775 | 6,017 | 7,259 | 7,238 | 7,309.5 | 7,309.5 | 6,467.5 | 6,467.5 | 5,172 | 5,172 | 4,267 | 4,267 | 4,021 | 4,021 | 4,137.449 | 4,137.449 | 3,123.314 | 3,123.314 | 2,939.878 | 2,939.878 | 2,430.285 | 2,430.285 | 1,760.894 | 1,760.894 | 1,665.911 | 1,660.638 | 1,195.044 | 1,194.134 | 827.688 | 827.688 | 0 | 0 | 0 | 0 | 444.049 | 222.024 |
Kosten van de omzet
| 6,876 | 6,688 | 6,886 | 6,970 | 8,863 | 7,964 | 6,458 | 5,871 | 5,559 | 5,820 | 6,084 | 6,366 | 6,311 | 6,021 | 5,838 | 5,549.5 | 5,123 | 4,482 | 4,657 | 4,203 | 4,812 | 5,405.5 | 5,823 | 5,550.5 | 5,550.5 | 4,627.5 | 4,627.5 | 3,689.5 | 3,689.5 | 3,170 | 3,170 | 2,978 | 2,978 | 3,069.723 | 3,069.723 | 2,160.338 | 2,160.338 | 1,987.15 | 1,987.15 | 1,621.562 | 1,621.562 | 1,211.641 | 1,211.641 | 1,131.515 | 1,233.954 | 812.216 | 721.432 | 521.371 | 521.371 | 0 | 0 | 0 | 0 | 0 | 0 |
Brutowinst
| 1,923 | 1,478 | 1,042 | 709 | -167 | 17 | -55 | 158 | 509 | 609 | 644 | 701 | 1,367 | 1,328 | 1,433 | 1,273.5 | 962 | 1,479.5 | 972 | 1,572 | 1,205 | 1,853.5 | 1,415 | 1,759 | 1,759 | 1,840 | 1,840 | 1,482.5 | 1,482.5 | 1,097 | 1,097 | 1,043 | 1,043 | 1,067.727 | 1,067.727 | 962.976 | 962.976 | 952.729 | 952.729 | 808.723 | 808.723 | 549.253 | 549.253 | 534.396 | 426.684 | 382.828 | 472.702 | 306.317 | 306.317 | 0 | 0 | 0 | 0 | 444.049 | 222.024 |
Brutowinstmarge
| 0.219 | 0.181 | 0.131 | 0.092 | -0.019 | 0.002 | -0.009 | 0.026 | 0.084 | 0.095 | 0.096 | 0.099 | 0.178 | 0.181 | 0.197 | 0.187 | 0.158 | 0.248 | 0.173 | 0.272 | 0.2 | 0.255 | 0.195 | 0.241 | 0.241 | 0.284 | 0.284 | 0.287 | 0.287 | 0.257 | 0.257 | 0.259 | 0.259 | 0.258 | 0.258 | 0.308 | 0.308 | 0.324 | 0.324 | 0.333 | 0.333 | 0.312 | 0.312 | 0.321 | 0.257 | 0.32 | 0.396 | 0.37 | 0.37 | 0 | 0 | 0 | 0 | 1 | 1 |
Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.16 | 1.16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Algemene en administratieve kosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 186.25 | 186.25 | 191.75 | 191.75 | 342.5 | 171.25 | 408 | 0 | 431.5 | 0 | 416.5 | 0 | 396 | 396 | 354 | 354 | 270 | 270 | 224.5 | 224.5 | 267 | 331 | 280.681 | 280.681 | 230.223 | 230.223 | 240.527 | 240.527 | 216.937 | 216.937 | 171.891 | 163.075 | 169.162 | 169.162 | 124.063 | 125.954 | 67.295 | 67.295 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop- en marketingkosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.25 | -2.25 | -14.75 | -14.75 | -17.5 | -8.75 | -14 | 0 | -72 | 0 | 55.5 | 0 | -74.5 | 74.5 | 39.5 | -39.5 | 95.5 | -95.5 | -202 | 202 | 28.5 | 28.5 | 30.837 | 30.837 | 16.21 | 16.21 | 13.498 | 13.498 | 16.072 | 16.072 | 12.571 | 12.571 | 9.224 | 9.224 | 6.595 | 6.595 | -46.292 | 46.292 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkoop-, algemene en administratieve kosten
| 591 | 566 | 326 | 365 | 319 | 246 | 311 | 267 | 273 | 242 | 346 | 490 | 375 | 332 | 379 | 325 | 162.5 | 394 | 0 | 359.5 | 13 | 472 | 7 | 321.5 | 470.5 | 393.5 | 314.5 | 365.5 | 174.5 | 22.5 | 426.5 | 295.5 | 359.5 | 311.518 | 311.518 | 246.433 | 246.433 | 254.025 | 254.025 | 233.008 | 233.008 | 184.461 | 175.645 | 178.386 | 178.386 | 130.658 | 132.549 | 21.004 | 113.587 | 0 | 0 | 0 | 0 | 49.644 | 24.822 |
Overige kosten
| 0 | 0 | 129 | 257 | 205 | -58 | 186 | 109 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -65 | 0 | 0 | 551 | 0 | -447 | 0 | -403 | -151.5 | 7,338.5 | -209.539 | 102.305 | -128.511 | 157.416 | -86.747 | 105.53 | -116.012 | 128.25 | -90.684 | 99.379 | -68.672 | 68.292 | -102.07 | 94.336 | 0 | -1,355.939 | 114.035 | 129.977 | 35.4 | 17.7 | 0 | 0 |
Bedrijfskosten
| 591 | 566 | 197 | 108 | 114 | 304 | 125 | 158 | 206 | 242 | 346 | 490 | 421 | 772 | 1,516 | 325 | 2,218 | 394 | 0 | 359.5 | 13 | 472 | 7 | 1,957.5 | 470.5 | 393.5 | 1,715.5 | 365.5 | 1,444.5 | 22.5 | 879.5 | 144 | 1,147 | 101.979 | 1,091.601 | 117.922 | 955.309 | 167.278 | 986.734 | 118.157 | 912.803 | 93.777 | 706.601 | 109.714 | 566.863 | 28.588 | 596.862 | 21.004 | 110.922 | 114.035 | 129.977 | 35.4 | 17.7 | 49.644 | 24.822 |
Bedrijfsresultaat
| 1,332 | 912 | 845 | 601 | -281 | -287 | -180 | -6 | 303 | 367 | 298 | 211 | 444 | 397 | 533 | 434 | 446 | 376 | 972 | 471 | 1,192 | 599 | 1,408 | 545 | 545 | 785.5 | 785.5 | 577.5 | 577.5 | 646 | 646 | 397.5 | 397.5 | 470.937 | 470.937 | 426.361 | 426.361 | 375.723 | 375.723 | 293.244 | 293.244 | 164.117 | 164.117 | 144.889 | 144.889 | 132.195 | 132.195 | 761.725 | 761.725 | 114.035 | -358.046 | 35.4 | 17.7 | 394.405 | 197.203 |
Bedrijfsresultaat ratio
| 0.151 | 0.112 | 0.107 | 0.078 | -0.032 | -0.036 | -0.028 | -0.001 | 0.05 | 0.057 | 0.044 | 0.03 | 0.058 | 0.054 | 0.073 | 0.064 | 0.073 | 0.063 | 0.173 | 0.082 | 0.198 | 0.083 | 0.195 | 0.075 | 0.075 | 0.121 | 0.121 | 0.112 | 0.112 | 0.151 | 0.151 | 0.099 | 0.099 | 0.114 | 0.114 | 0.137 | 0.137 | 0.128 | 0.128 | 0.121 | 0.121 | 0.093 | 0.093 | 0.087 | 0.087 | 0.111 | 0.111 | 0.92 | 0.92 | 0 | 0 | 0 | 0 | 0.888 | 0.888 |
Totaal overige inkomsten en kosten netto
| -189 | -227 | -386 | -557 | -29 | -1,195 | -171 | -2,468 | -257 | -1,132 | -497 | -125 | -432 | -226 | -1,277 | -1,471.5 | -2,397 | -744.5 | -1,126 | -738 | -1,208 | -225.5 | -1,055 | -293.5 | -293.5 | -105.5 | -105.5 | -380 | -380 | -208 | -208 | 3,437.5 | 3,265.5 | -155.168 | -155.168 | -122.191 | -122.191 | -64.109 | -64.109 | -53.199 | -24.714 | -22.203 | -22.203 | -21.613 | -21.613 | -38.255 | -38.255 | -690.93 | -690.93 | -49.079 | 263.19 | 0.6 | 0.3 | 0.884 | 0.442 |
Inkomen voor belasting
| 1,143 | 685 | 896 | 44 | 110 | -1,482 | -351 | -2,087 | 46 | -765 | 336 | 86 | 869 | 425 | -223 | -1,037.5 | -1,435 | -368.5 | -154 | -267 | -16 | 373.5 | 353 | 251.5 | 251.5 | 680 | 680 | 197.5 | 197.5 | 438 | 438 | 3,835 | 3,835 | 315.769 | 315.769 | 304.17 | 304.17 | 311.614 | 311.614 | 240.045 | 240.045 | 141.914 | 141.914 | 123.276 | 123.276 | 93.94 | 93.94 | 70.795 | 70.795 | 64.956 | -36.356 | 36 | 18 | 395.289 | 197.644 |
Inkomen voor belasting ratio
| 0.13 | 0.084 | 0.113 | 0.006 | 0.013 | -0.186 | -0.055 | -0.346 | 0.008 | -0.119 | 0.05 | 0.012 | 0.113 | 0.058 | -0.031 | -0.152 | -0.236 | -0.062 | -0.027 | -0.046 | -0.003 | 0.051 | 0.049 | 0.034 | 0.034 | 0.105 | 0.105 | 0.038 | 0.038 | 0.103 | 0.103 | 0.954 | 0.954 | 0.076 | 0.076 | 0.097 | 0.097 | 0.106 | 0.106 | 0.099 | 0.099 | 0.081 | 0.081 | 0.074 | 0.074 | 0.079 | 0.079 | 0.086 | 0.086 | 0 | 0 | 0 | 0 | 0.89 | 0.89 |
Belastingkosten
| 126 | 283 | 323 | 156 | 264 | 346 | 205 | 372 | 71 | -3 | 96 | -8 | 72 | 7 | 88 | -13 | 58 | -66.5 | 40 | -42.5 | 29 | 54.5 | 19 | 21 | 21 | 151 | 151 | 73.5 | 73.5 | 98 | 98 | 336 | 336 | 77.512 | 77.512 | 55.731 | 55.731 | 84.574 | 84.574 | 240.045 | 240.045 | 141.914 | 141.914 | 123.276 | 123.276 | 93.94 | 93.94 | 70.795 | 70.795 | 64.956 | -36.356 | 36 | 18 | 395.289 | 197.644 |
Nettowinst
| 1,017 | 402 | 995 | 656 | 399 | -1,298 | -131 | -2,304 | 13 | -516 | 599 | 415 | 796 | 416 | -136 | -1,113 | -1,378 | -294.5 | -254 | -329 | -25 | 265 | 322 | 189 | 189 | 490 | 490 | 93 | 93 | 306 | 306 | 3,470.5 | 3,470.5 | 258.328 | 258.328 | 228.443 | 228.443 | 165.955 | 165.955 | -33.326 | -33.326 | -0.991 | -0.991 | -2.176 | -2.176 | -2.47 | -2.47 | -2.797 | -2.797 | -1.427 | -1.774 | -1 | -0.5 | 0 | 0 |
Nettowinstmarge
| 0.116 | 0.049 | 0.126 | 0.085 | 0.046 | -0.163 | -0.02 | -0.382 | 0.002 | -0.08 | 0.089 | 0.059 | 0.104 | 0.057 | -0.019 | -0.163 | -0.226 | -0.049 | -0.045 | -0.057 | -0.004 | 0.037 | 0.044 | 0.026 | 0.026 | 0.076 | 0.076 | 0.018 | 0.018 | 0.072 | 0.072 | 0.863 | 0.863 | 0.062 | 0.062 | 0.073 | 0.073 | 0.056 | 0.056 | -0.014 | -0.014 | -0.001 | -0.001 | -0.001 | -0.001 | -0.002 | -0.002 | -0.003 | -0.003 | 0 | 0 | 0 | 0 | 0 | 0 |
WPA (Winst Per Aandeel)
| 0.59 | 0.23 | 0.58 | 0.38 | 0.23 | -0.74 | -0.075 | -1.31 | 0.007 | -0.29 | 0.34 | 0.24 | 0.45 | 0.24 | -0.078 | -0.64 | -0.79 | -0.187 | -0.12 | -0.26 | -0.16 | 0.2 | 0.29 | 0.15 | 0.15 | 0.4 | 0.39 | 0.086 | 0.084 | 0.3 | 0.29 | 3.34 | 3.38 | 0.24 | 0.26 | 0.24 | 0.22 | 0.177 | 0.183 | -0.04 | -0.04 | -0.001 | -0.001 | -0.003 | -0.003 | -0.003 | -0.003 | -0.004 | -0.004 | -0.002 | -0.003 | -0.001 | -0 | 0 | 0 |
Verwaterde WPA
| 0.59 | 0.23 | 0.58 | 0.38 | 0.23 | -0.74 | -0.075 | -1.31 | 0.007 | -0.29 | 0.34 | 0.24 | 0.45 | 0.24 | -0.077 | -0.64 | -0.79 | -0.187 | -0.15 | -0.26 | -0.056 | 0.2 | 0.29 | 0.15 | 0.15 | 0.4 | 0.39 | 0.086 | 0.084 | 0.3 | 0.29 | 3.34 | 3.34 | 0.24 | 0.26 | 0.24 | 0.22 | 0.177 | 0.173 | -0.04 | -0.04 | -0.001 | -0.001 | -0.003 | -0.003 | -0.003 | -0.003 | -0.004 | -0.004 | -0.002 | -0.003 | -0.001 | -0 | 0 | 0 |
EBITDA
| 1,082 | 309 | 1,238 | 600 | 467 | -378 | 43 | 269 | 592 | -369 | 560 | 494 | 650 | 479 | 714 | -72 | 613 | 1,284 | 739 | 133 | 802 | 912 | 976 | 870.5 | 791.5 | 1,111 | 1,113 | 531.5 | 505.5 | 726.5 | 521.5 | 4,145.5 | 3,871.5 | 618.204 | 570.354 | 566.872 | 576.225 | 494.768 | 617.553 | 436.135 | 502.786 | 266.904 | 268.886 | 244.198 | 248.549 | 200.671 | 205.611 | 150.949 | 24.617 | 114.035 | -55.535 | 35.4 | 17.7 | 444.049 | 222.024 |
EBITDA ratio
| 0.123 | 0.038 | 0.156 | 0.078 | 0.054 | -0.047 | 0.007 | 0.045 | 0.098 | -0.057 | 0.083 | 0.07 | 0.085 | 0.065 | 0.098 | -0.011 | 0.101 | 0.215 | 0.131 | 0.023 | 0.133 | 0.126 | 0.135 | 0.119 | 0.108 | 0.172 | 0.172 | 0.103 | 0.098 | 0.17 | 0.122 | 1.031 | 0.963 | 0.149 | 0.138 | 0.181 | 0.184 | 0.168 | 0.21 | 0.179 | 0.207 | 0.152 | 0.153 | 0.147 | 0.15 | 0.168 | 0.172 | 0.182 | 0.03 | 0 | 0 | 0 | 0 | 1 | 1 |