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Origin Enterprises plc
ISE:OIZ.IR
3.38 (EUR) • At close September 6, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 2,456.168 | 2,342.102 | 1,658.367 | 1,589.142 | 1,798.197 | 1,627.533 | 1,528.468 | 1,521.256 | 1,458.098 | 1,415.239 | 1,418.173 | 1,340.023 | 1,257.498 | 1,077.009 | 1,507.837 | 1,504.242 | 889.363 | 816.871 | 786.218 |
Cost of Revenue
| 2,122.029 | 1,972.937 | 1,412.936 | 1,359.547 | 1,527.363 | 1,389.926 | 1,297.009 | 1,300.712 | 1,231.783 | 1,196.262 | 1,225.557 | 1,148.965 | 1,092.83 | 946.162 | 1,326.055 | 1,335.032 | 793.046 | 726.971 | 701.595 |
Gross Profit
| 334.139 | 369.165 | 245.431 | 229.595 | 270.834 | 237.607 | 231.459 | 220.544 | 226.315 | 218.977 | 192.616 | 191.058 | 164.668 | 130.847 | 181.782 | 169.21 | 96.317 | 89.9 | 84.623 |
Gross Profit Ratio
| 0.136 | 0.158 | 0.148 | 0.144 | 0.151 | 0.146 | 0.151 | 0.145 | 0.155 | 0.155 | 0.136 | 0.143 | 0.131 | 0.121 | 0.121 | 0.112 | 0.108 | 0.11 | 0.108 |
Reseach & Development Expenses
| 4.305 | 3.984 | 2.199 | 2.54 | 2.84 | 0.554 | 0.091 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.862 | 1.856 | 0.867 | 0.65 | 0.55 |
General & Administrative Expenses
| 104.766 | 127.707 | 82.116 | 81.704 | 85.048 | 76.494 | 71.219 | 64.561 | 65.512 | 69.104 | 56.808 | 54.817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| 138.582 | 121.718 | 102.308 | 103.792 | 103.523 | 89.923 | 90.231 | 88.725 | 81.908 | 70.36 | 66.919 | 66.562 | 51.793 | 41.053 | 54.935 | 40.871 | 22.094 | 20.828 | 19.154 |
SG&A
| 243.093 | 249.425 | 184.424 | 185.496 | 188.571 | 166.417 | 161.45 | 153.286 | 147.42 | 139.464 | 123.727 | 121.379 | 51.793 | 41.053 | 54.935 | 40.871 | 22.094 | 20.828 | 19.154 |
Other Expenses
| 0 | 15.236 | 8.577 | 9.381 | 8.769 | 5.655 | 4.837 | 4.294 | 7.397 | 6.277 | 5.689 | 6.856 | -15.048 | -12.233 | -4.153 | 0.606 | 36.026 | -0.986 | 30.496 |
Operating Expenses
| 256.783 | 264.661 | 193.001 | 194.877 | 197.34 | 172.072 | 166.287 | 157.58 | 154.817 | 145.741 | 129.416 | 128.235 | 93.406 | 71.105 | 102.207 | 100.681 | 58.987 | 55.932 | 50.2 |
Operating Income
| 80.599 | 115.268 | 56.374 | 34.367 | 73.214 | 73.419 | 57.014 | 73.54 | 91.197 | 79.431 | 87.514 | 59.809 | 73.052 | 59.742 | -58.312 | 68.529 | 38.476 | 35.543 | 43.163 |
Operating Income Ratio
| 0.033 | 0.049 | 0.034 | 0.022 | 0.041 | 0.045 | 0.037 | 0.048 | 0.063 | 0.056 | 0.062 | 0.045 | 0.058 | 0.055 | -0.039 | 0.046 | 0.043 | 0.044 | 0.055 |
Total Other Income Expenses Net
| -12.963 | -11.057 | -8.552 | -11.25 | -11.808 | -8.082 | -6.914 | -7.367 | -4.81 | -5.534 | -6.143 | -6.594 | -10.51 | -15.213 | -155.24 | -12.32 | 1.029 | 3.425 | 3.77 |
Income Before Tax
| 67.636 | 104.211 | 47.822 | 23.117 | 61.406 | 65.337 | 50.1 | 66.173 | 86.387 | 73.897 | 81.371 | 53.215 | 62.542 | 44.529 | -75.665 | 56.209 | 39.505 | 38.968 | 46.933 |
Income Before Tax Ratio
| 0.028 | 0.044 | 0.029 | 0.015 | 0.034 | 0.04 | 0.033 | 0.043 | 0.059 | 0.052 | 0.057 | 0.04 | 0.05 | 0.041 | -0.05 | 0.037 | 0.044 | 0.048 | 0.06 |
Income Tax Expense
| 16.604 | 24.312 | 9.59 | 3.258 | 8.686 | 8.552 | 4.48 | 8.372 | 9.13 | 10.41 | 8.359 | 10.306 | 13.638 | 8.463 | -18.974 | 11.747 | 6.856 | 7.291 | 5.918 |
Net Income
| 51.032 | 79.899 | 38.232 | 19.859 | 52.72 | 56.785 | 45.62 | 57.801 | 77.257 | 63.487 | 73.012 | 42.909 | 45.798 | 48.039 | -56.825 | 44.701 | 32.686 | 31.605 | 41.015 |
Net Income Ratio
| 0.021 | 0.034 | 0.023 | 0.012 | 0.029 | 0.035 | 0.03 | 0.038 | 0.053 | 0.045 | 0.051 | 0.032 | 0.036 | 0.045 | -0.038 | 0.03 | 0.037 | 0.039 | 0.052 |
EPS
| 0.45 | 0.65 | 0.3 | 0.16 | 0.42 | 0.45 | 0.36 | 0.46 | 0.62 | 0.49 | 0.53 | 0.32 | 0.34 | 0.36 | -0.43 | 0.34 | 0.25 | 0.24 | 0.31 |
EPS Diluted
| 0.45 | 0.63 | 0.3 | 0.16 | 0.42 | 0.45 | 0.36 | 0.46 | 0.62 | 0.49 | 0.53 | 0.31 | 0.33 | 0.35 | -0.43 | 0.33 | 0.24 | 0.24 | 0.31 |
EBITDA
| 122.874 | 151.766 | 86.914 | 73.605 | 106.346 | 91.735 | 84.058 | 85.011 | 101.287 | 101.615 | 98.326 | 81.114 | 82.716 | 70.277 | -43.701 | 83.165 | 49.521 | 46.555 | 47.417 |
EBITDA Ratio
| 0.05 | 0.065 | 0.052 | 0.046 | 0.059 | 0.056 | 0.055 | 0.056 | 0.069 | 0.072 | 0.069 | 0.061 | 0.066 | 0.065 | -0.029 | 0.055 | 0.056 | 0.057 | 0.06 |