Origin Energy Limited (ORG.AX) - Quarterly Income Statement

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ORG.AX
Financials

9.55 (AUD) • At close September 16, 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 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	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2	2001 Q1	2000 Q4	2000 Q3	2000 Q2	2000 Q1	1999 Q4	1999 Q3	1999 Q2	1999 Q1	1998 Q4	1998 Q3	1998 Q2	1998 Q1	1997 Q4	1997 Q3	1997 Q2
Revenue Numbers are in millions	8,148	7,928	7,679	8,696	7,981	6,403	6,029	6,068	6,429	6,728	7,067	7,678	7,349	7,271	3,411.5	3,411.5	6,085	3,042.5	2,980.75	2,980.75	5,629	2,887.5	2,887.5	2,887.5	6,017	3,629.5	3,629.5	3,629.5	7,238	3,654.75	7,297	3,654.75	3,654.75	3,233.75	3,233.75	3,233.75	3,233.75	2,586	2,586	2,586	2,586	2,133.5	2,133.5	2,133.5	2,133.5	2,010.5	2,010.5	2,010.5	2,010.5	2,068.725	2,068.725	2,068.725	2,068.725	1,561.657	1,561.657	1,561.657	1,561.657	1,469.939	1,469.939	1,469.939	1,469.939	1,215.143	1,215.143	1,215.143	1,215.143	880.447	880.447	880.447	880.447	832.956	832.956	832.956	832.956	597.522	597.522	597.522	597.522	413.844	413.844	413.844	413.844	0	0	0	0	0	0	0	0	0	0	0	0	222.024	222.024	222.024	222.024
Cost of Revenue Numbers are in millions	7,439	6,886	6,970	8,863	7,964	6,458	5,871	5,559	5,820	6,084	6,366	6,311	6,021	5,838	2,774.75	2,774.75	5,123	2,561.5	2,241	2,241	4,657	2,101.5	2,101.5	2,101.5	4,812	2,702.75	2,702.75	2,702.75	5,823	2,775.25	5,934	2,775.25	2,775.25	2,313.75	2,313.75	2,313.75	2,313.75	1,844.75	1,844.75	1,844.75	1,844.75	1,585	1,585	1,585	1,585	1,489	1,489	1,489	1,489	1,534.861	1,534.861	1,534.861	1,534.861	1,080.169	1,080.169	1,080.169	1,080.169	993.575	993.575	993.575	993.575	810.781	810.781	810.781	810.781	605.821	605.821	605.821	605.821	565.758	565.758	565.758	565.758	406.108	406.108	406.108	406.108	260.686	260.686	260.686	260.686	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	709	1,042	709	-167	17	-55	158	509	609	644	701	1,367	1,328	1,433	636.75	636.75	962	481	739.75	739.75	972	786	786	786	1,205	926.75	926.75	926.75	1,415	879.5	1,363	879.5	879.5	920	920	920	920	741.25	741.25	741.25	741.25	548.5	548.5	548.5	548.5	521.5	521.5	521.5	521.5	533.863	533.863	533.863	533.863	481.488	481.488	481.488	481.488	476.364	476.364	476.364	476.364	404.362	404.362	404.362	404.362	274.626	274.626	274.626	274.626	267.198	267.198	267.198	267.198	191.414	191.414	191.414	191.414	153.158	153.158	153.158	153.158	0	0	0	0	0	0	0	0	0	0	0	0	222.024	222.024	222.024	222.024
Gross Profit Ratio Numbers are in millions	0.087	0.131	0.092	-0.019	0.002	-0.009	0.026	0.084	0.095	0.096	0.099	0.178	0.181	0.197	0.187	0.187	0.158	0.158	0.248	0.248	0.173	0.272	0.272	0.272	0.2	0.255	0.255	0.255	0.195	0.241	0.187	0.241	0.241	0.284	0.284	0.284	0.284	0.287	0.287	0.287	0.287	0.257	0.257	0.257	0.257	0.259	0.259	0.259	0.259	0.258	0.258	0.258	0.258	0.308	0.308	0.308	0.308	0.324	0.324	0.324	0.324	0.333	0.333	0.333	0.333	0.312	0.312	0.312	0.312	0.321	0.321	0.321	0.321	0.32	0.32	0.32	0.32	0.37	0.37	0.37	0.37	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1
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	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	0	0	0	0	0	0	0	0	0	0.58	0.58	0.58	0.58	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	0	0
General & Administrative Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	186.25	186.25	191.75	191.75	171.25	171.25	171.25	0	204	204	204	215.75	215.75	215.75	215.75	208.25	208.25	208.25	208.25	198	198	198	198	177	177	177	177	135	135	135	135	112.25	112.25	112.25	112.25	133.5	133.5	133.5	133.5	140.341	140.341	140.341	140.341	115.112	115.112	115.112	115.112	120.264	120.264	120.264	120.264	108.468	108.468	108.468	108.468	85.945	85.945	85.945	85.945	84.581	84.581	84.581	84.581	62.031	62.031	62.031	62.031	33.648	33.648	33.648	33.648	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	-2.25	-2.25	-14.75	-14.75	-8.75	-8.75	-8.75	0	-7	-7	-7	-36	-36	-36	-36	27.75	27.75	27.75	27.75	37.25	37.25	37.25	37.25	19.75	19.75	19.75	19.75	47.75	47.75	47.75	47.75	-101	-101	-101	-101	14.25	14.25	14.25	14.25	15.418	15.418	15.418	15.418	8.105	8.105	8.105	8.105	6.749	6.749	6.749	6.749	8.036	8.036	8.036	8.036	6.285	6.285	6.285	6.285	4.612	4.612	4.612	4.612	3.298	3.298	3.298	3.298	-23.146	-23.146	-23.146	-23.146	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	470	326	365	319	246	311	267	273	242	346	490	375	332	379	162.5	162.5	162.5	0	197	197	197	179.75	179.75	179.75	13	236	236	236	7	235.25	16	235.25	235.25	196.75	196.75	196.75	196.75	182.75	182.75	182.75	182.75	11.25	11.25	11.25	11.25	147.75	147.75	147.75	147.75	155.759	155.759	155.759	155.759	123.217	123.217	123.217	123.217	127.013	127.013	127.013	127.013	116.504	116.504	116.504	116.504	92.231	92.231	92.231	92.231	89.193	89.193	89.193	89.193	65.329	65.329	65.329	65.329	10.502	10.502	10.502	10.502	0	0	0	0	0	0	0	0	0	0	0	0	24.822	24.822	24.822	24.822
Other Expenses Numbers are in millions	-6	129	257	205	-58	186	109	67	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	0	0	0	0	0	0	0	-75.75	-75.75	-75.75	-75.75	-104.769	-104.769	-104.769	-104.769	-64.256	-64.256	-64.256	-64.256	-43.374	-43.374	-43.374	-43.374	-58.006	-58.006	-58.006	-58.006	-45.342	-45.342	-45.342	-45.342	-34.336	-34.336	-34.336	-34.336	-51.035	-51.035	-51.035	-51.035	0	0	0	0	57.017	57.017	57.017	57.017	17.7	17.7	17.7	17.7	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	476	197	108	114	304	125	158	206	242	346	490	421	772	1,516	162.5	162.5	2,218	1,109	197	197	931	179.75	179.75	179.75	1,079	236	236	236	801	235.25	1,256	235.25	235.25	196.75	196.75	196.75	196.75	182.75	182.75	182.75	182.75	11.25	11.25	11.25	11.25	72	72	72	72	50.99	50.99	50.99	50.99	58.961	58.961	58.961	58.961	83.639	83.639	83.639	83.639	59.078	59.078	59.078	59.078	46.889	46.889	46.889	46.889	54.857	54.857	54.857	54.857	14.294	14.294	14.294	14.294	10.502	10.502	10.502	10.502	57.017	57.017	57.017	57.017	17.7	17.7	17.7	17.7	0	0	0	0	24.822	24.822	24.822	24.822
Operating Income Numbers are in millions	233	845	601	-281	-287	-180	-6	303	367	298	211	444	397	533	217	217	446	223	188	188	432	235.5	235.5	235.5	496	299.5	299.5	299.5	613	272.5	471	272.5	272.5	392.75	392.75	392.75	392.75	288.75	288.75	288.75	288.75	323	323	323	323	198.75	198.75	198.75	198.75	235.468	235.468	235.468	235.468	213.18	213.18	213.18	213.18	187.861	187.861	187.861	187.861	146.622	146.622	146.622	146.622	82.058	82.058	82.058	82.058	72.444	72.444	72.444	72.444	66.097	66.097	66.097	66.097	380.863	380.863	380.863	380.863	57.017	57.017	57.017	57.017	17.7	17.7	17.7	17.7	0	0	0	0	197.203	197.203	197.203	197.203
Operating Income Ratio Numbers are in millions	0.029	0.107	0.078	-0.032	-0.036	-0.028	-0.001	0.05	0.057	0.044	0.03	0.058	0.054	0.073	0.064	0.064	0.073	0.073	0.063	0.063	0.077	0.082	0.082	0.082	0.082	0.083	0.083	0.083	0.085	0.075	0.065	0.075	0.075	0.121	0.121	0.121	0.121	0.112	0.112	0.112	0.112	0.151	0.151	0.151	0.151	0.099	0.099	0.099	0.099	0.114	0.114	0.114	0.114	0.137	0.137	0.137	0.137	0.128	0.128	0.128	0.128	0.121	0.121	0.121	0.121	0.093	0.093	0.093	0.093	0.087	0.087	0.087	0.087	0.111	0.111	0.111	0.111	0.92	0.92	0.92	0.92	0	0	0	0	0	0	0	0	0	0	0	0	0.888	0.888	0.888	0.888
Total Other Income Expenses Net Numbers are in millions	-34	51	-557	391	-1,195	-171	-2,087	-257	-1,132	38	-243	425	28	-756	-735.75	-735.75	-1,881	-940.5	-372.25	-372.25	-586	-369	-369	-369	-512	-112.75	-112.75	-112.75	-260	-146.75	-601	-146.75	-146.75	-52.75	-52.75	-52.75	-52.75	-190	-190	-190	-190	-104	-104	-104	-104	1,718.75	1,718.75	1,718.75	1,718.75	-77.584	-77.584	-77.584	-77.584	-61.096	-61.096	-61.096	-61.096	-32.054	-32.054	-32.054	-32.054	-26.6	-26.6	-26.6	-26.6	-11.101	-11.101	-11.101	-11.101	-10.807	-10.807	-10.807	-10.807	-19.127	-19.127	-19.127	-19.127	-345.465	-345.465	-345.465	-345.465	3.695	3.695	3.695	3.695	0.55	0.55	0.55	0.55	0.371	0.371	0.371	0.371	0.442	0.442	0.442	0.442
Income Before Tax Numbers are in millions	199	896	44	110	-1,482	-351	-2,087	46	-765	336	86	869	425	-223	-518.75	-518.75	-1,435	-717.5	-184.25	-184.25	-154	-133.5	-133.5	-133.5	-16	186.75	186.75	186.75	353	125.75	-130	125.75	125.75	340	340	340	340	98.75	98.75	98.75	98.75	219	219	219	219	1,917.5	1,917.5	1,917.5	1,917.5	157.884	157.884	157.884	157.884	152.085	152.085	152.085	152.085	155.807	155.807	155.807	155.807	120.022	120.022	120.022	120.022	70.957	70.957	70.957	70.957	61.638	61.638	61.638	61.638	46.97	46.97	46.97	46.97	35.398	35.398	35.398	35.398	32.478	32.478	32.478	32.478	18	18	18	18	0	0	0	0	197.644	197.644	197.644	197.644
Income Before Tax Ratio Numbers are in millions	0.024	0.113	0.006	0.013	-0.186	-0.055	-0.346	0.008	-0.119	0.05	0.012	0.113	0.058	-0.031	-0.152	-0.152	-0.236	-0.236	-0.062	-0.062	-0.027	-0.046	-0.046	-0.046	-0.003	0.051	0.051	0.051	0.049	0.034	-0.018	0.034	0.034	0.105	0.105	0.105	0.105	0.038	0.038	0.038	0.038	0.103	0.103	0.103	0.103	0.954	0.954	0.954	0.954	0.076	0.076	0.076	0.076	0.097	0.097	0.097	0.097	0.106	0.106	0.106	0.106	0.099	0.099	0.099	0.099	0.081	0.081	0.081	0.081	0.074	0.074	0.074	0.074	0.079	0.079	0.079	0.079	0.086	0.086	0.086	0.086	0	0	0	0	0	0	0	0	0	0	0	0	0.89	0.89	0.89	0.89
Income Tax Expense Numbers are in millions	283	323	156	264	346	205	372	71	-3	96	-8	72	7	88	-6.5	-6.5	58	29	-33.25	-33.25	40	-21.25	-21.25	-21.25	29	27.25	27.25	27.25	19	10.5	30	10.5	10.5	75.5	75.5	75.5	75.5	36.75	36.75	36.75	36.75	49	49	49	49	168	168	168	168	38.756	38.756	38.756	38.756	27.866	27.866	27.866	27.866	42.287	42.287	42.287	42.287	120.022	120.022	120.022	120.022	70.957	70.957	70.957	70.957	61.638	61.638	61.638	61.638	46.97	46.97	46.97	46.97	35.398	35.398	35.398	35.398	32.478	32.478	32.478	32.478	18	18	18	18	0	0	0	0	197.644	197.644	197.644	197.644
Net Income Numbers are in millions	402	995	656	399	-1,298	-131	-2,304	13	-516	599	415	796	416	-136	-556.5	-556.5	-1,378	-689	-147.25	-147.25	-205	-164.5	-164.5	-164.5	-71	132.5	132.5	132.5	322	94.5	-146	94.5	94.5	245	245	245	245	46.5	46.5	46.5	46.5	153	153	153	153	1,735.25	1,735.25	1,735.25	1,735.25	129.164	129.164	129.164	129.164	114.222	114.222	114.222	114.222	82.977	82.977	82.977	82.977	-16.663	-16.663	-16.663	-16.663	-0.496	-0.496	-0.496	-0.496	-1.088	-1.088	-1.088	-1.088	-1.235	-1.235	-1.235	-1.235	-1.398	-1.398	-1.398	-1.398	-0.713	-0.713	-0.713	-0.713	-0.5	-0.5	-0.5	-0.5	0	0	0	0	0	0	0	0
Net Income Ratio Numbers are in millions	0.049	0.126	0.085	0.046	-0.163	-0.02	-0.382	0.002	-0.08	0.089	0.059	0.104	0.057	-0.019	-0.163	-0.163	-0.226	-0.226	-0.049	-0.049	-0.036	-0.057	-0.057	-0.057	-0.012	0.037	0.037	0.037	0.044	0.026	-0.02	0.026	0.026	0.076	0.076	0.076	0.076	0.018	0.018	0.018	0.018	0.072	0.072	0.072	0.072	0.863	0.863	0.863	0.863	0.062	0.062	0.062	0.062	0.073	0.073	0.073	0.073	0.056	0.056	0.056	0.056	-0.014	-0.014	-0.014	-0.014	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.002	-0.002	-0.002	-0.002	-0.003	-0.003	-0.003	-0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.23	0.58	0.38	0.23	-0.74	-0.075	-1.31	0.007	-0.29	0.34	0.24	0.45	0.24	-0.078	-0.32	-0.32	-0.79	-0.39	-0.093	-0.093	-0.15	-0.13	-0.13	-0.13	-0.056	0.1	0.1	0.1	0.29	0.075	-0.13	0.075	0.075	0.2	0.2	0.2	0.2	0.043	0.043	0.043	0.043	0.15	0.15	0.15	0.15	1.67	1.67	1.67	1.67	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.089	0.089	0.089	0.089	-0.02	-0.02	-0.02	-0.02	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0.001	-0.001	-0.001	-0.001	-0	-0	-0	-0	0	0	0	0	0	0	0	0
EPS Diluted Numbers are in millions	0.23	0.58	0.38	0.23	-0.74	-0.075	-1.31	0.007	-0.29	0.34	0.24	0.45	0.24	-0.077	-0.32	-0.32	-0.79	-0.39	-0.093	-0.093	-0.15	-0.13	-0.13	-0.13	-0.056	0.1	0.1	0.1	0.29	0.075	-0.13	0.075	0.075	0.2	0.2	0.2	0.2	0.043	0.043	0.043	0.043	0.15	0.15	0.15	0.15	1.67	1.67	1.67	1.67	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.12	0.089	0.089	0.089	0.089	-0.02	-0.02	-0.02	-0.02	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.001	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0.002	-0.001	-0.001	-0.001	-0.001	-0	-0	-0	-0	0	0	0	0	0	0	0	0
EBITDA Numbers are in millions	506	1,106	873	-11	-48	34	269	591	624	551	426	650	479	714	-338.75	-338.75	613	306.5	110.25	110.25	739	66.5	66.5	66.5	802	456	456	456	976	395.75	739	395.75	395.75	555.5	555.5	555.5	555.5	265.75	265.75	265.75	265.75	363.25	363.25	363.25	363.25	2,072.75	2,072.75	2,072.75	2,072.75	309.102	309.102	309.102	309.102	283.436	283.436	283.436	283.436	247.384	247.384	247.384	247.384	218.067	218.067	218.067	218.067	133.452	133.452	133.452	133.452	122.099	122.099	122.099	122.099	100.336	100.336	100.336	100.336	75.475	75.475	75.475	75.475	57.017	57.017	57.017	57.017	17.7	17.7	17.7	17.7	0	0	0	0	222.024	222.024	222.024	222.024
EBITDA Ratio Numbers are in millions	0.062	0.14	0.114	-0.001	-0.006	0.005	0.045	0.097	0.097	0.082	0.06	0.085	0.065	0.098	-0.099	-0.099	0.101	0.101	0.037	0.037	0.131	0.023	0.023	0.023	0.133	0.126	0.126	0.126	0.135	0.108	0.101	0.108	0.108	0.172	0.172	0.172	0.172	0.103	0.103	0.103	0.103	0.17	0.17	0.17	0.17	1.031	1.031	1.031	1.031	0.149	0.149	0.149	0.149	0.181	0.181	0.181	0.181	0.168	0.168	0.168	0.168	0.179	0.179	0.179	0.179	0.152	0.152	0.152	0.152	0.147	0.147	0.147	0.147	0.168	0.168	0.168	0.168	0.182	0.182	0.182	0.182	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1	1

Origin Energy Limited

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