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Origin Energy Limited
ASX:ORG.AX
9.61 (AUD) • At close September 6, 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 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 16,076 | 16,375 | 14,384 | 12,097 | 13,157 | 14,753 | 14,620 | 13,646 | 11,923 | 11,550 | 14,518 | 14,619 | 12,935 | 10,344 | 8,534 | 8,042 | 8,274.898 | 6,246.628 | 5,879.756 | 4,860.57 | 3,521.787 | 3,326.549 | 2,389.178 | 1,655.375 | 0 | 0 | 0 | 888.097 |
Cost of Revenue
| 14,094 | 13,633 | 14,335 | 11,349 | 11,905 | 12,275 | 11,859 | 11,099 | 8,964 | 8,406 | 10,811 | 11,101 | 9,255 | 7,379 | 6,340 | 5,956 | 6,139.445 | 4,320.676 | 3,974.299 | 3,243.124 | 2,423.282 | 2,365.469 | 1,533.648 | 1,042.742 | 0 | 0 | 0 | 0 |
Gross Profit
| 1,982 | 2,742 | 49 | 748 | 1,252 | 2,478 | 2,761 | 2,547 | 2,959 | 3,144 | 3,707 | 3,518 | 3,680 | 2,965 | 2,194 | 2,086 | 2,135.453 | 1,925.952 | 1,905.457 | 1,617.446 | 1,098.505 | 961.08 | 855.53 | 612.633 | 0 | 0 | 0 | 888.097 |
Gross Profit Ratio
| 0.123 | 0.167 | 0.003 | 0.062 | 0.095 | 0.168 | 0.189 | 0.187 | 0.248 | 0.272 | 0.255 | 0.241 | 0.284 | 0.287 | 0.257 | 0.259 | 0.258 | 0.308 | 0.324 | 0.333 | 0.312 | 0.289 | 0.358 | 0.37 | 0 | 0 | 0 | 1 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 969 | 812 | 693 | 643 | 743 | 745 | 767 | 685 | 816 | 863 | 833 | 792 | 708 | 540 | 449 | 598 | 561.362 | 460.446 | 481.054 | 433.873 | 334.965 | 338.323 | 250.016 | 134.59 | 0 | 0 | 0 | 0 |
Selling & Marketing Expenses
| -234 | -128 | -136 | -103 | -155 | -18 | -56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 61.673 | 32.42 | 26.996 | 32.143 | 25.141 | 18.448 | 13.19 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 735 | 684 | 557 | 540 | 588 | 727 | 711 | 685 | 816 | 863 | 833 | 792 | 708 | 540 | 449 | 655 | 623.035 | 492.866 | 508.05 | 466.016 | 360.106 | 356.771 | 263.206 | 134.59 | 0 | 0 | 0 | 0 |
Other Expenses
| 62 | 456 | 128 | 176 | 696 | 322 | -292 | 237 | -232 | -488 | 137 | -65 | 551 | -447 | -403 | 7,187 | -107.234 | 28.905 | 18.783 | 12.238 | 8.695 | -0.38 | -7.734 | -1,355.939 | 244.011 | 72.8 | 0 | -788.81 |
Operating Expenses
| 673 | 228 | 429 | 364 | 588 | 1,046 | 2,288 | 1,679 | 2,207 | 2,202 | 2,509 | 2,428 | 2,109 | 1,810 | 902 | 1,291 | 1,193.58 | 1,073.231 | 1,154.012 | 1,030.959 | 800.378 | 676.576 | 625.45 | 131.925 | 244.011 | 72.8 | 0 | 59.517 |
Operating Income
| 1,309 | 2,514 | -380 | 384 | 664 | 639 | 930 | 868 | 752 | 942 | 1,198 | 1,090 | 1,571 | 1,155 | 1,292 | 795 | 941.873 | 852.721 | 751.445 | 586.487 | 328.233 | 289.777 | 264.389 | 1,523.45 | -244.011 | 72.8 | 0 | -59.517 |
Operating Income Ratio
| 0.081 | 0.154 | -0.026 | 0.032 | 0.05 | 0.043 | 0.064 | 0.064 | 0.063 | 0.082 | 0.083 | 0.075 | 0.121 | 0.112 | 0.151 | 0.099 | 0.114 | 0.137 | 0.128 | 0.121 | 0.093 | 0.087 | 0.111 | 0.92 | 0 | 0 | 0 | -0.067 |
Total Other Income Expenses Net
| -214 | -2,360 | -1,453 | -2,535 | -1,093 | 639 | -728 | -2,614 | -1,151 | -1,199 | -20 | -131 | 78 | -607 | -292 | 7,047 | -90.233 | -29.208 | 39.174 | 28.702 | 34.707 | 12.185 | 0.604 | 8.055 | 5.1 | 2.2 | 1.483 | 1.767 |
Income Before Tax
| 1,095 | 154 | -1,833 | -2,151 | -429 | 1,278 | 202 | -2,075 | -737 | -534 | 747 | 503 | 1,360 | 395 | 876 | 7,670 | 631.537 | 608.339 | 623.228 | 480.089 | 283.828 | 246.551 | 187.88 | 141.59 | 28.6 | 72 | 0 | -57.75 |
Income Before Tax Ratio
| 0.068 | 0.009 | -0.127 | -0.178 | -0.033 | 0.087 | 0.014 | -0.152 | -0.062 | -0.046 | 0.051 | 0.034 | 0.105 | 0.038 | 0.103 | 0.954 | 0.076 | 0.097 | 0.106 | 0.099 | 0.081 | 0.074 | 0.079 | 0.086 | 0 | 0 | 0 | -0.065 |
Income Tax Expense
| 606 | 420 | 551 | 313 | 93 | 64 | 81 | -26 | -133 | -85 | 109 | 42 | 302 | 147 | 196 | 672 | 155.023 | 111.462 | 169.148 | 480.089 | 283.828 | 246.551 | 187.88 | 141.59 | 28.6 | 72 | 0 | -57.75 |
Net Income
| 1,397 | 1,055 | -1,429 | -2,281 | 83 | 1,211 | 218 | -2,226 | -589 | -658 | 530 | 378 | 980 | 186 | 612 | 6,941 | 516.655 | 456.886 | 331.909 | -66.651 | -1.982 | -4.351 | -4.94 | -5.593 | -3.2 | -2 | 0 | 0 |
Net Income Ratio
| 0.087 | 0.064 | -0.099 | -0.189 | 0.006 | 0.082 | 0.015 | -0.163 | -0.049 | -0.057 | 0.037 | 0.026 | 0.076 | 0.018 | 0.072 | 0.863 | 0.062 | 0.073 | 0.056 | -0.014 | -0.001 | -0.001 | -0.002 | -0.003 | 0 | 0 | 0 | 0 |
EPS
| 0.81 | 0.61 | -0.81 | -1.3 | 0.047 | 0.69 | 0.12 | -1.27 | -0.37 | -0.52 | 0.42 | 0.3 | 0.79 | 0.17 | 0.59 | 6.72 | 0.5 | 0.46 | 0.36 | -0.079 | -0.003 | -0.006 | -0.006 | -0.008 | -0.005 | -0.002 | 0 | 0 |
EPS Diluted
| 0.81 | 0.61 | -0.81 | -1.3 | 0.047 | 0.69 | 0.12 | -1.27 | -0.37 | -0.52 | 0.42 | 0.3 | 0.79 | 0.17 | 0.59 | 6.68 | 0.5 | 0.46 | 0.35 | -0.079 | -0.003 | -0.006 | -0.006 | -0.008 | -0.005 | -0.002 | 0 | 0 |
EBITDA
| 1,843 | 3,050 | 73 | 932 | 1,175 | 930 | 1,193 | -239 | 1,117 | 1,099 | 2,065 | 1,736 | 2,812 | 1,339 | 1,554 | 8,660 | 1,196.267 | 1,247.572 | 1,104.275 | 938.92 | 535.79 | 492.746 | 406.282 | 175.566 | 58.5 | 72.8 | 0 | 0 |
EBITDA Ratio
| 0.115 | 0.186 | 0.005 | 0.077 | 0.089 | 0.063 | 0.082 | -0.018 | 0.094 | 0.095 | 0.142 | 0.119 | 0.217 | 0.129 | 0.182 | 1.077 | 0.145 | 0.2 | 0.188 | 0.193 | 0.152 | 0.148 | 0.17 | 0.106 | 0 | 0 | 0 | 0 |