Origin Enterprises plc (OIZ.IR) - Quarterly Income Statement

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OIZ.IR
Financials

2.73 (EUR) • At close January 21, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2
Revenue Numbers are in millions	595.394	595.394	427.457	427.457	638.063	638.063	590.021	590.021	732.495	732.495	438.556	438.556	542.979	542.979	286.205	286.205	492.117	492.117	302.454	302.454	548.323	548.323	350.776	350.776	520.312	520.312	293.455	293.455	482.016	482.016	282.218	282.218	507.022	507.022	253.607	253.607	463.25	463.25	265.8	265.8	448.817	448.817	258.803	258.803	425.247	425.247	354.543	335.006	335.006	335.006	335.006	314.375	314.375	314.375	314.375	269.252	269.252	269.252	269.252	376.959	376.959	376.959	376.959	376.061	376.061	376.061	376.061	222.341	222.341	222.341	222.341	204.218	204.218	204.218	204.218	196.555	196.555	196.555	196.555
Cost of Revenue Numbers are in millions	492.456	492.456	358.377	358.377	545.796	545.796	515.219	515.219	612.026	612.026	374.443	374.443	458.689	458.689	247.78	247.78	415.984	415.984	263.79	263.79	457.509	457.509	306.173	306.173	439.327	439.327	255.637	255.637	401.727	401.727	246.778	246.778	431.118	431.118	219.239	219.239	386.456	386.456	229.436	229.436	369.922	369.922	228.209	228.209	359.328	359.328	306.389	287.241	287.241	287.241	287.241	273.208	273.208	273.208	273.208	236.541	236.541	236.541	236.541	331.514	331.514	331.514	331.514	333.758	333.758	333.758	333.758	198.262	198.262	198.262	198.262	181.743	181.743	181.743	181.743	175.399	175.399	175.399	175.399
Gross Profit Numbers are in millions	102.939	102.939	69.08	69.08	92.268	92.268	74.802	74.802	120.47	120.47	64.113	64.113	84.29	84.29	38.426	38.426	76.134	76.134	38.664	38.664	90.815	90.815	44.603	44.603	80.986	80.986	37.818	37.818	80.29	80.29	35.44	35.44	75.904	75.904	34.368	34.368	76.794	76.794	36.364	36.364	78.895	78.895	30.594	30.594	65.919	65.919	48.154	47.765	47.765	47.765	47.765	41.167	41.167	41.167	41.167	32.712	32.712	32.712	32.712	45.446	45.446	45.446	45.446	42.303	42.303	42.303	42.303	24.079	24.079	24.079	24.079	22.475	22.475	22.475	22.475	21.156	21.156	21.156	21.156
Gross Profit Ratio Numbers are in millions	0.173	0.173	0.162	0.162	0.145	0.145	0.127	0.127	0.164	0.164	0.146	0.146	0.155	0.155	0.134	0.134	0.155	0.155	0.128	0.128	0.166	0.166	0.127	0.127	0.156	0.156	0.129	0.129	0.167	0.167	0.126	0.126	0.15	0.15	0.136	0.136	0.166	0.166	0.137	0.137	0.176	0.176	0.118	0.118	0.155	0.155	0.136	0.143	0.143	0.143	0.143	0.131	0.131	0.131	0.131	0.121	0.121	0.121	0.121	0.121	0.121	0.121	0.121	0.112	0.112	0.112	0.112	0.108	0.108	0.108	0.108	0.11	0.11	0.11	0.11	0.108	0.108	0.108	0.108
Reseach & Development Expenses Numbers are in millions	0	0	0	0	2.153	2.153	0	0	1.992	1.992	0	0	1.1	1.1	0	0	1.27	1.27	0	0	1.42	1.42	0	0	0.277	0.277	0	0	0.046	0.046	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	0.466	0.466	0.466	0.466	0.464	0.464	0.464	0.464	0.217	0.217	0.217	0.217	0.163	0.163	0.163	0.163	0.138	0.138	0.138	0.138
General & Administrative Expenses Numbers are in millions	0	0	0	0	52.383	52.383	0	0	63.854	63.854	0	0	41.058	41.058	0	20.426	40.852	40.852	20.426	0	42.524	42.524	21.262	0	38.247	38.247	19.124	0	35.61	35.61	17.805	0	32.281	32.281	16.14	16.378	32.756	32.756	16.378	17.276	34.552	34.552	17.276	14.202	28.404	28.404	14.202	13.704	13.704	13.704	13.704	10.403	10.403	10.403	10.403	7.513	7.513	7.513	7.513	11.353	11.353	11.353	11.353	14.489	14.489	14.489	14.489	9.007	9.007	9.007	9.007	8.614	8.614	8.614	8.614	7.624	7.624	7.624	7.624
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	69.291	69.291	0	0	60.859	60.859	0	0	51.154	51.154	0	25.948	51.896	51.896	25.948	0	51.762	51.762	25.881	0	44.962	44.962	22.481	0	45.116	45.116	22.558	0	44.363	44.363	22.181	20.477	40.954	40.954	20.477	17.59	35.18	35.18	17.59	16.73	33.46	33.46	16.73	16.641	16.641	16.641	16.641	12.948	12.948	12.948	12.948	10.263	10.263	10.263	10.263	13.734	13.734	13.734	13.734	10.218	10.218	10.218	10.218	5.524	5.524	5.524	5.524	5.207	5.207	5.207	5.207	4.789	4.789	4.789	4.789
SG&A Numbers are in millions	71.823	71.823	67.351	67.351	54.124	54.124	67.423	67.423	65.305	65.305	59.361	59.361	52.381	52.381	39.827	39.827	50.296	50.296	42.457	42.457	52.074	52.074	42.2	42.2	45.199	45.199	38.05	38.05	45.222	45.222	35.589	35.589	39.36	39.36	37.329	37.329	37.725	37.725	36.055	36.055	39.902	39.902	30.018	30.018	31.396	31.396	30.932	30.345	30.345	30.345	30.345	23.352	23.352	23.352	23.352	17.776	17.776	17.776	17.776	25.086	25.086	25.086	25.086	24.706	24.706	24.706	24.706	14.53	14.53	14.53	14.53	13.821	13.821	13.821	13.821	12.413	12.413	12.413	12.413
Other Expenses Numbers are in millions	-1.952	-1.952	-0.683	0	0	0	0	0	0	0	0	0	0	0	0	2.345	2.345	2.345	2.345	0	2.192	2.192	2.192	0	1.414	1.414	1.414	0	1.209	1.209	1.209	0	1.074	1.074	1.074	1.849	1.849	1.849	1.849	1.569	1.569	1.569	1.569	1.422	1.422	1.422	1.422	1.714	1.714	1.714	1.714	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
Operating Expenses Numbers are in millions	69.871	69.871	66.668	66.667	59.301	59.301	67.342	67.342	68.191	68.191	58.711	58.711	54.828	54.828	39.697	39.697	55.86	55.86	41.759	41.759	57.137	57.137	41.662	41.662	44.938	44.938	37.196	37.196	47.401	47.401	39.906	39.906	36.957	36.957	36.591	36.591	33.52	33.52	34.109	34.109	42.085	42.085	27.876	27.876	26.714	26.714	32.354	32.059	32.059	32.059	32.059	23.352	23.352	23.352	23.352	17.776	17.776	17.776	17.776	25.552	25.552	25.552	25.552	25.17	25.17	25.17	25.17	14.747	14.747	14.747	14.747	13.983	13.983	13.983	13.983	12.55	12.55	12.55	12.55
Operating Income Numbers are in millions	33.068	33.068	2.412	1.729	31.426	31.426	7.38	7.38	47.547	47.547	4.752	4.752	27.621	27.621	-1.402	-1.402	21.148	21.148	-3.793	-3.793	34.356	34.356	2.403	2.403	32.959	32.959	-0.232	-0.232	32.65	32.65	-0.149	-0.149	34.397	34.397	-2.961	-2.961	35.37	35.37	0.309	0.309	35.854	35.854	0.577	0.577	31.679	31.679	23.549	15.646	15.646	15.646	15.646	17.957	17.957	17.957	17.957	17.953	17.953	17.953	17.953	-14.51	-14.51	-14.51	-14.51	17.987	17.987	17.987	17.987	10.595	10.595	10.595	10.595	9.997	9.997	9.997	9.997	11.997	11.997	11.997	11.997
Operating Income Ratio Numbers are in millions	0.056	0.056	0.006	0.004	0.049	0.049	0.013	0.013	0.065	0.065	0.011	0.011	0.051	0.051	-0.005	-0.005	0.043	0.043	-0.013	-0.013	0.063	0.063	0.007	0.007	0.063	0.063	-0.001	-0.001	0.068	0.068	-0.001	-0.001	0.068	0.068	-0.012	-0.012	0.076	0.076	0.001	0.001	0.08	0.08	0.002	0.002	0.074	0.074	0.066	0.047	0.047	0.047	0.047	0.057	0.057	0.057	0.057	0.067	0.067	0.067	0.067	-0.038	-0.038	-0.038	-0.038	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.048	0.049	0.049	0.049	0.049	0.061	0.061	0.061	0.061
Total Other Income Expenses Net Numbers are in millions	-4.903	-4.903	-4.38	-4.38	-2.168	-2.168	-4.233	-4.233	-3.139	-3.139	-1.74	-1.74	-2.002	-2.002	-2.145	-2.145	-2.859	-2.859	-2.068	-2.068	-2.964	-2.964	-2.941	-2.403	-2.041	-2.041	-2.001	-2.001	-1.549	-1.549	-1.908	-1.908	-1.799	-1.799	-1.885	-1.885	-1.011	-1.011	-1.395	-1.395	-1.58	-1.58	-1.187	-1.187	6.244	6.244	-3.206	-2.342	-2.342	-2.342	-2.342	-2.322	-2.322	-2.322	-2.322	-6.821	-6.821	-6.821	-6.821	-4.406	-4.406	-4.406	-4.406	-3.935	-3.935	-3.935	-3.935	-0.719	-0.719	-0.719	-0.719	-0.255	-0.255	-0.255	-0.255	-0.264	-0.264	-0.264	-0.264
Income Before Tax Numbers are in millions	28.165	28.165	-1.968	-1.968	30.672	30.672	3.147	3.147	49.093	49.093	3.013	3.013	27.457	27.457	-3.546	-3.546	17.419	17.419	-5.861	-5.861	30.703	30.703	0.001	0.001	34.047	34.047	-1.379	-1.379	31.425	31.425	-6.375	-6.375	37.194	37.194	-4.107	-4.107	42.333	42.333	0.861	0.861	35.417	35.417	1.532	1.532	37.923	37.923	20.343	13.304	13.304	13.304	13.304	15.636	15.636	15.636	15.636	11.132	11.132	11.132	11.132	-18.916	-18.916	-18.916	-18.916	14.052	14.052	14.052	14.052	9.876	9.876	9.876	9.876	9.742	9.742	9.742	9.742	11.733	11.733	11.733	11.733
Income Before Tax Ratio Numbers are in millions	0.047	0.047	-0.005	-0.005	0.048	0.048	0.005	0.005	0.067	0.067	0.007	0.007	0.051	0.051	-0.012	-0.012	0.035	0.035	-0.019	-0.019	0.056	0.056	0	0	0.065	0.065	-0.005	-0.005	0.065	0.065	-0.023	-0.023	0.073	0.073	-0.016	-0.016	0.091	0.091	0.003	0.003	0.079	0.079	0.006	0.006	0.089	0.089	0.057	0.04	0.04	0.04	0.04	0.05	0.05	0.05	0.05	0.041	0.041	0.041	0.041	-0.05	-0.05	-0.05	-0.05	0.037	0.037	0.037	0.037	0.044	0.044	0.044	0.044	0.048	0.048	0.048	0.048	0.06	0.06	0.06	0.06
Income Tax Expense Numbers are in millions	6.209	6.209	0.226	0.226	7.248	7.248	1.055	1.055	11.456	11.456	0.7	0.7	5.465	5.465	0.67	0.67	2.807	2.807	1.178	1.178	4.563	4.563	0.22	0.22	4.643	4.643	0.367	0.367	3.536	3.536	1.296	1.296	5.004	5.004	0.818	0.818	4.729	4.729	0.164	0.164	5.35	5.35	0.145	0.145	4.767	4.767	2.09	2.577	2.577	2.577	2.577	3.41	3.41	3.41	3.41	2.116	2.116	2.116	2.116	-4.744	-4.744	-4.744	-4.744	2.937	2.937	2.937	2.937	1.714	1.714	1.714	1.714	1.823	1.823	1.823	1.823	1.48	1.48	1.48	1.48
Net Income Numbers are in millions	21.956	21.956	-1.742	-1.742	23.424	23.424	2.092	2.092	37.637	37.637	2.313	2.313	21.992	21.992	-2.876	-2.876	14.612	14.612	-4.683	-4.683	26.14	26.14	0.221	0.221	29.405	29.405	-1.012	-1.012	27.889	27.889	-5.079	-5.079	32.19	32.19	-3.289	-3.289	37.605	37.605	1.024	1.024	30.067	30.067	1.677	1.677	33.156	33.156	18.253	10.727	10.727	10.727	10.727	12.226	12.226	12.226	12.226	9.017	9.017	9.017	9.017	-14.173	-14.173	-14.173	-14.173	11.116	11.116	11.116	11.116	8.162	8.162	8.162	8.162	7.919	7.919	7.919	7.919	10.254	10.254	10.254	10.254
Net Income Ratio Numbers are in millions	0.037	0.037	-0.004	-0.004	0.037	0.037	0.004	0.004	0.051	0.051	0.005	0.005	0.041	0.041	-0.01	-0.01	0.03	0.03	-0.015	-0.015	0.048	0.048	0.001	0.001	0.057	0.057	-0.003	-0.003	0.058	0.058	-0.018	-0.018	0.063	0.063	-0.013	-0.013	0.081	0.081	0.004	0.004	0.067	0.067	0.006	0.006	0.078	0.078	0.051	0.032	0.032	0.032	0.032	0.039	0.039	0.039	0.039	0.033	0.033	0.033	0.033	-0.038	-0.038	-0.038	-0.038	0.03	0.03	0.03	0.03	0.037	0.037	0.037	0.037	0.039	0.039	0.039	0.039	0.052	0.052	0.052	0.052
EPS Numbers are in millions	0.19	0.19	-0.016	-0.016	0.2	0.2	0.018	0.018	0.31	0.31	0.018	0.018	0.17	0.17	-0.023	-0.023	0.11	0.11	-0.037	-0.037	0.21	0.21	0.002	0.002	0.23	0.23	-0.008	-0.008	0.22	0.22	-0.04	-0.04	0.25	0.25	-0.026	-0.026	0.3	0.3	0.008	0.008	0.24	0.24	0.013	0.013	0.24	0.24	0.13	0.08	0.08	0.08	0.08	0.092	0.092	0.092	0.092	0.068	0.068	0.068	0.068	-0.11	-0.11	-0.11	-0.11	0.084	0.084	0.084	0.084	0.061	0.061	0.061	0.061	0.06	0.06	0.06	0.06	0.077	0.077	0.077	0.077
EPS Diluted Numbers are in millions	0.19	0.19	-0.016	-0.016	0.2	0.2	0.018	0.018	0.31	0.31	0.018	0.018	0.17	0.17	-0.023	-0.023	0.11	0.11	-0.037	-0.037	0.21	0.21	0.002	0.002	0.23	0.23	-0.008	-0.008	0.22	0.22	-0.04	-0.04	0.25	0.25	-0.026	-0.026	0.3	0.3	0.008	0.008	0.24	0.24	0.013	0.013	0.24	0.24	0.13	0.078	0.078	0.078	0.078	0.088	0.088	0.088	0.088	0.066	0.066	0.066	0.066	-0.11	-0.11	-0.11	-0.11	0.081	0.081	0.081	0.081	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.06	0.077	0.077	0.077	0.077
EBITDA Numbers are in millions	36.717	36.717	7.196	7.196	35.347	35.347	12.363	12.363	54.196	54.196	9.683	9.683	30.907	30.907	2.589	2.589	24.407	24.407	0.651	0.651	37.416	37.416	6.458	6.458	36.123	36.123	2.881	2.881	35.73	35.73	2.694	2.694	35.773	35.773	1.348	1.348	38.976	38.976	3.552	3.552	38.962	38.962	3.297	3.297	34.423	34.423	26.733	18.657	18.657	18.657	18.657	20.35	20.35	20.35	20.35	20.538	20.538	20.538	20.538	-11.795	-11.795	-11.795	-11.795	20.851	20.851	20.851	20.851	12.676	12.676	12.676	12.676	12.015	12.015	12.015	12.015	14.039	14.039	14.039	14.039
EBITDA Ratio Numbers are in millions	0.062	0.062	0.017	0.017	0.055	0.055	0.021	0.021	0.074	0.074	0.022	0.022	0.057	0.057	0.009	0.009	0.05	0.05	0.002	0.002	0.068	0.068	0.018	0.018	0.069	0.069	0.01	0.01	0.074	0.074	0.01	0.01	0.071	0.071	0.005	0.005	0.084	0.084	0.013	0.013	0.087	0.087	0.013	0.013	0.081	0.081	0.075	0.056	0.056	0.056	0.056	0.065	0.065	0.065	0.065	0.076	0.076	0.076	0.076	-0.031	-0.031	-0.031	-0.031	0.055	0.055	0.055	0.055	0.057	0.057	0.057	0.057	0.059	0.059	0.059	0.059	0.071	0.071	0.071	0.071

Origin Enterprises plc

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ISE:OIZ.IR