Orora Limited (ORA.AX) - Quarterly Income Statement

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ORA.AX
Financials

2.4 (AUD) • At close November 8, 2024

Overview | Financials

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

	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
Revenue Numbers are in millions	2,558.5	2,139.1	2,026.8	2,264.5	2,102.2	1,988.6	1,723.9	1,814.1	1,731	1,835.2	2,456	1,620.2	2,150.2	2,097.8	2,063.7	1,975.4	1,951.3	1,898.5	1,741.2	1,666.6	1,560.7	1,087.4
Cost of Revenue Numbers are in millions	2,057.9	1,724	1,652.5	1,839	1,710	1,608	1,392.7	1,480.4	1,413.8	1,498.9	2,005.6	1,290.7	1,747.7	1,693.3	1,669	1,605.6	1,588.9	1,546.3	1,438.1	1,361	1,294.1	912.2
Gross Profit Numbers are in millions	500.6	415.1	374.3	425.5	392.2	380.6	331.2	333.7	317.2	336.3	450.4	329.5	402.5	404.5	394.7	369.8	362.4	352.2	303.1	305.6	266.6	175.2
Gross Profit Ratio Numbers are in millions	0.196	0.194	0.185	0.188	0.187	0.191	0.192	0.184	0.183	0.183	0.183	0.203	0.187	0.193	0.191	0.187	0.186	0.186	0.174	0.183	0.171	0.161
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	154	107.9	108.3	130.7	138.1	120	122.7	104.5	119	102.1	0	101.2	144.7	143	138.5	139.1	132.2	131.2	121.3	118.5	118.6	83.5
Selling & Marketing Expenses Numbers are in millions	132.4	126.4	115.3	131.9	124	109.1	101	100.5	111.5	102.4	0	90	106.4	103.5	104.3	95.9	96.5	94.6	85.6	77.5	77.4	38.8
SG&A Numbers are in millions	286.4	274.7	249.6	262.6	262.1	229.1	253.1	204.9	366.7	204.5	376.4	191.2	251.1	246.5	242.8	235	228.7	225.8	206.9	196	196.1	122.3
Other Expenses Numbers are in millions	-5.7	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-116.925	-116.925
Operating Expenses Numbers are in millions	280.7	274.7	249.6	262.6	262.1	229.1	253.1	204.9	366.7	204.5	376.4	190.7	244.4	241.9	263.6	220.2	227.2	206.9	196.4	187.2	202.3	343.8
Operating Income Numbers are in millions	219.9	140.4	124.7	162.9	130.1	151.5	78.1	128.8	-49.5	131.8	74	140.3	158.9	165.3	149.9	149.6	127.8	145.3	101.2	118.4	82.2	61.6
Operating Income Ratio Numbers are in millions	0.086	0.066	0.062	0.072	0.062	0.076	0.045	0.071	-0.029	0.072	0.03	0.087	0.074	0.079	0.073	0.076	0.065	0.077	0.058	0.071	0.053	0.057
Total Other Income Expenses Net Numbers are in millions	-70.6	-29.2	-22.4	-18.2	-12.7	-10.1	-16.7	-12.5	-19.6	-26.1	-14.7	-19.3	-17.6	-20.4	-37.5	-18.9	-13.5	-20.2	-12.8	-19.6	-34.2	-254.4
Income Before Tax Numbers are in millions	149.3	111.2	102.3	144.7	117.4	141.4	61.4	116.3	-69.1	105.7	59.3	121	141.3	144.9	112.4	130.7	114.3	125.1	88.4	98.8	48	-192.8
Income Before Tax Ratio Numbers are in millions	0.058	0.052	0.05	0.064	0.056	0.071	0.036	0.064	-0.04	0.058	0.024	0.075	0.066	0.069	0.054	0.066	0.059	0.066	0.051	0.059	0.031	-0.177
Income Tax Expense Numbers are in millions	32.3	43	25.6	36.6	33	38.7	16.3	31.7	-20.1	29.1	11.8	32.6	32.9	41.1	33.4	38.6	33.6	37.2	26.1	29.7	19.9	58.2
Net Income Numbers are in millions	117	68.2	76.7	108.1	84.4	102.7	45.1	84.6	142.6	97.3	47.5	88.4	108.4	103.8	79	92.1	80.7	87.9	62.3	69.1	28.1	-134.6
Net Income Ratio Numbers are in millions	0.046	0.032	0.038	0.048	0.04	0.052	0.026	0.047	0.082	0.053	0.019	0.055	0.05	0.049	0.038	0.047	0.041	0.046	0.036	0.041	0.018	-0.124
EPS Numbers are in millions	0.087	0.059	0.085	0.12	0.093	0.11	0.048	0.084	0.14	0.094	0.041	0.076	0.094	0.09	0.068	0.08	0.07	0.076	0.054	0.06	0.024	-0.12
EPS Diluted Numbers are in millions	0.086	0.059	0.084	0.12	0.092	0.11	0.048	0.082	0.14	0.093	0.041	0.076	0.093	0.09	0.068	0.08	0.069	0.076	0.054	0.06	0.024	-0.12
EBITDA Numbers are in millions	314.5	225.2	187.6	223	189.6	209.9	129.6	197.5	38.2	193.5	224.6	208.7	212.5	227.3	203.8	205.3	176.6	197.7	145.5	166.7	122.2	116.2
EBITDA Ratio Numbers are in millions	0.123	0.105	0.093	0.098	0.09	0.106	0.075	0.109	0.022	0.105	0.091	0.129	0.099	0.108	0.099	0.104	0.091	0.104	0.084	0.1	0.078	0.107

Orora Limited

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