Orora Limited
ASX:ORA.AX
1.905 (AUD) • At close May 9, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,028.3 | 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 | 816.1 | 816.1 |
| Cost of Revenue
| 841.4 | 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 | 717.05 | 717.05 |
| Gross Profit
| 186.9 | 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 | 99.05 | 99.05 |
| Gross Profit Ratio
| 0.182 | 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 | 0.121 | 0.121 |
| Reseach & Development Expenses
| 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 |
| General & Administrative Expenses
| 63.7 | 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 | 70.75 | 70.75 |
| Selling & Marketing Expenses
| 4.4 | 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 | 21.05 | 21.05 |
| SG&A
| 68.1 | 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 | 91.8 | 91.8 |
| Other Expenses
| 81.7 | -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 | 0 | 0 |
| Operating Expenses
| 149.8 | 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 | 127.7 | 127.7 |
| Operating Income
| 37.1 | 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 | 16.95 | 16.95 |
| Operating Income Ratio
| 0.036 | 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 | 0.021 | 0.021 |
| Total Other Income Expenses Net
| -48.9 | -70.6 | -29.2 | -22.4 | -18.2 | -12.7 | -10.1 | -16.7 | -12.5 | -19.6 | -26.1 | -14.7 | -17.8 | -16.8 | -17.7 | -18.7 | -18.9 | -20.9 | -20.2 | -18.3 | -19.6 | -19.5 | -24.2 | -69.8 | -69.8 |
| Income Before Tax
| -11.8 | 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 | -52.85 | -52.85 |
| Income Before Tax Ratio
| -0.011 | 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 | -0.065 | -0.065 |
| Income Tax Expense
| 12 | 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 | 23.5 | 23.5 |
| Net Income
| 907.6 | 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 | -29.35 | -29.35 |
| Net Income Ratio
| 0.883 | 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 | -0.036 | -0.036 |
| EPS
| 0.67 | 0.087 | 0.059 | 0.084 | 0.12 | 0.099 | 0.12 | 0.05 | 0.089 | 0.13 | 0.08 | 0.041 | 0.091 | 0.11 | 0.11 | 0.083 | 0.096 | 0.085 | 0.091 | 0.065 | 0.071 | 0.029 | -0.12 | -0.024 | -0.024 |
| EPS Diluted
| 0.67 | 0.086 | 0.059 | 0.083 | 0.12 | 0.098 | 0.12 | 0.05 | 0.089 | 0.15 | 0.079 | 0.041 | 0.091 | 0.11 | 0.11 | 0.081 | 0.095 | 0.084 | 0.09 | 0.064 | 0.071 | 0.029 | -0.12 | -0.024 | -0.024 |
| EBITDA
| 95.7 | 314.5 | 241.7 | 192.4 | 226.5 | 190.9 | 213.1 | 131.3 | 199.6 | 42.3 | 193.5 | 145.7 | 208.7 | 212.5 | 227.3 | 203.8 | 205.3 | 176.6 | 197.7 | 145.5 | 166.7 | 122.2 | 116.2 | 0 | 0 |
| EBITDA Ratio
| 0.093 | 0.123 | 0.113 | 0.095 | 0.1 | 0.091 | 0.107 | 0.076 | 0.11 | 0.024 | 0.105 | 0.059 | 0.129 | 0.099 | 0.108 | 0.099 | 0.104 | 0.091 | 0.104 | 0.084 | 0.1 | 0.078 | 0.107 | 0 | 0 |