Orora Limited
ASX:ORA.AX
2.55 (AUD) • At close October 17, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) AUD.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 4,697.6 | 4,291.3 | 4,090.8 | 3,538 | 3,566.2 | 3,390.2 | 4,248 | 4,039.1 | 3,849.8 | 3,407.8 | 2,648.1 | 1,632.2 |
| Cost of Revenue
| 3,782 | 3,491.5 | 3,318.1 | 2,863.8 | 2,913 | 2,704.2 | 3,441 | 3,274.6 | 3,135.2 | 2,799.1 | 2,206.3 | 1,434.1 |
| Gross Profit
| 915.6 | 799.8 | 772.7 | 674.2 | 653.2 | 686 | 807 | 764.5 | 714.6 | 608.7 | 441.8 | 198.1 |
| Gross Profit Ratio
| 0.195 | 0.186 | 0.189 | 0.191 | 0.183 | 0.202 | 0.19 | 0.189 | 0.186 | 0.179 | 0.167 | 0.121 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 302.3 | 239 | 258.1 | 227.2 | 221.1 | 285.2 | 287.7 | 277.6 | 263.4 | 239.8 | 202.1 | 141.5 |
| Selling & Marketing Expenses
| 258.8 | 247.2 | 233.1 | 201.5 | 213.9 | 192.4 | 209.9 | 200.2 | 191.1 | 163.1 | 116.2 | 42.1 |
| SG&A
| 561.1 | 512.2 | 490.9 | 467.2 | 436 | 477.6 | 497.6 | 477.8 | 454.5 | 402.9 | 318.4 | 183.6 |
| Other Expenses
| 7 | 6.9 | 3.9 | 3.6 | 4.8 | 6.5 | 8.2 | 5.6 | 6.7 | 8.4 | 26.8 | 0 |
| Operating Expenses
| 561.1 | 512.2 | 490.9 | 467.2 | 436 | 494.1 | 486.3 | 483.8 | 434.1 | 383.6 | 546.1 | 255.4 |
| Operating Income
| 354.5 | 287.6 | 281.8 | 207 | 217.2 | 211.8 | 324.2 | 299.5 | 273.1 | 219.6 | 143.8 | 33.9 |
| Operating Income Ratio
| 0.075 | 0.067 | 0.069 | 0.059 | 0.061 | 0.062 | 0.076 | 0.074 | 0.071 | 0.064 | 0.054 | 0.021 |
| Total Other Income Expenses Net
| -94 | -40.6 | -23 | -29.3 | -181.6 | -58.7 | -38 | -56.4 | -33.7 | -32.4 | -288.6 | -139.6 |
| Income Before Tax
| 260.5 | 247 | 258.8 | 177.7 | 35.6 | 153.1 | 286.2 | 243.1 | 239.4 | 187.2 | -144.8 | -105.7 |
| Income Before Tax Ratio
| 0.055 | 0.058 | 0.063 | 0.05 | 0.01 | 0.045 | 0.067 | 0.06 | 0.062 | 0.055 | -0.055 | -0.065 |
| Income Tax Expense
| 75.3 | 62.2 | 71.7 | 48 | 9 | 36.6 | 74 | 72 | 70.8 | 55.8 | 38.3 | 47 |
| Net Income
| 185.2 | 184.8 | 184.7 | 135.8 | 67.2 | 116.5 | 212.2 | 171.1 | 168.6 | 131.4 | -106.5 | -58.7 |
| Net Income Ratio
| 0.039 | 0.043 | 0.045 | 0.038 | 0.019 | 0.034 | 0.05 | 0.042 | 0.044 | 0.039 | -0.04 | -0.036 |
| EPS
| 0.15 | 0.2 | 0.2 | 0.13 | 0.058 | 0.1 | 0.18 | 0.18 | 0.18 | 0.14 | -0.092 | -0.049 |
| EPS Diluted
| 0.15 | 0.2 | 0.2 | 0.13 | 0.058 | 0.1 | 0.18 | 0.18 | 0.17 | 0.14 | -0.091 | -0.049 |
| EBITDA
| 567 | 410.6 | 399.8 | 327.2 | 342.8 | 337 | 439.8 | 409.1 | 374.3 | 312.2 | 238.4 | 123.9 |
| EBITDA Ratio
| 0.121 | 0.096 | 0.098 | 0.092 | 0.096 | 0.099 | 0.104 | 0.101 | 0.097 | 0.092 | 0.09 | 0.076 |