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

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ORG.AX
Financials

11.03 (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	2012 Q4	2012 Q2	2011 Q4	2011 Q2	2010 Q4	2010 Q2	2009 Q4	2009 Q2	2008 Q4	2008 Q2	2007 Q4	2007 Q2	2006 Q4	2006 Q2	2005 Q4	2005 Q2	2004 Q4	2004 Q2	2003 Q4	2003 Q2	2002 Q4	2002 Q2	2001 Q4	2001 Q2	2000 Q4	2000 Q2	1999 Q4	1999 Q2	1997 Q4	1997 Q2
Revenue Numbers are in millions	8,799	8,166	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	6,823	6,085	5,961.5	5,629	5,775	6,017	7,259	7,238	7,309.5	7,309.5	6,467.5	6,467.5	5,172	5,172	4,267	4,267	4,021	4,021	4,137.449	4,137.449	3,123.314	3,123.314	2,939.878	2,939.878	2,430.285	2,430.285	1,760.894	1,760.894	1,665.911	1,660.638	1,195.044	1,194.134	827.688	827.688	0	0	0	0	444.049	222.024
Cost of Revenue Numbers are in millions	6,876	6,688	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	5,549.5	5,123	4,482	4,657	4,203	4,812	5,405.5	5,823	5,550.5	5,550.5	4,627.5	4,627.5	3,689.5	3,689.5	3,170	3,170	2,978	2,978	3,069.723	3,069.723	2,160.338	2,160.338	1,987.15	1,987.15	1,621.562	1,621.562	1,211.641	1,211.641	1,131.515	1,233.954	812.216	721.432	521.371	521.371	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,923	1,478	1,042	709	-167	17	-55	158	509	609	644	701	1,367	1,328	1,433	1,273.5	962	1,479.5	972	1,572	1,205	1,853.5	1,415	1,759	1,759	1,840	1,840	1,482.5	1,482.5	1,097	1,097	1,043	1,043	1,067.727	1,067.727	962.976	962.976	952.729	952.729	808.723	808.723	549.253	549.253	534.396	426.684	382.828	472.702	306.317	306.317	0	0	0	0	444.049	222.024
Gross Profit Ratio Numbers are in millions	0.219	0.181	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	0.158	0.248	0.173	0.272	0.2	0.255	0.195	0.241	0.241	0.284	0.284	0.287	0.287	0.257	0.257	0.259	0.259	0.258	0.258	0.308	0.308	0.324	0.324	0.333	0.333	0.312	0.312	0.321	0.257	0.32	0.396	0.37	0.37	0	0	0	0	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	1.16	1.16	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	0	186.25	186.25	191.75	191.75	342.5	171.25	408	0	431.5	0	416.5	0	396	396	354	354	270	270	224.5	224.5	267	331	280.681	280.681	230.223	230.223	240.527	240.527	216.937	216.937	171.891	163.075	169.162	169.162	124.063	125.954	67.295	67.295	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	-2.25	-2.25	-14.75	-14.75	-17.5	-8.75	-14	0	-72	0	55.5	0	-74.5	74.5	39.5	-39.5	95.5	-95.5	-202	202	28.5	28.5	30.837	30.837	16.21	16.21	13.498	13.498	16.072	16.072	12.571	12.571	9.224	9.224	6.595	6.595	-46.292	46.292	0	0	0	0	0	0
SG&A Numbers are in millions	591	566	326	365	319	246	311	267	273	242	346	490	375	332	379	325	162.5	394	0	359.5	13	472	7	321.5	470.5	393.5	314.5	365.5	174.5	22.5	426.5	295.5	359.5	311.518	311.518	246.433	246.433	254.025	254.025	233.008	233.008	184.461	175.645	178.386	178.386	130.658	132.549	21.004	113.587	0	0	0	0	49.644	24.822
Other Expenses Numbers are in millions	0	0	129	257	205	-58	186	109	67	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-65	0	0	551	0	-447	0	-403	-151.5	7,338.5	-209.539	102.305	-128.511	157.416	-86.747	105.53	-116.012	128.25	-90.684	99.379	-68.672	68.292	-102.07	94.336	0	-1,355.939	114.035	129.977	35.4	17.7	0	0
Operating Expenses Numbers are in millions	591	566	197	108	114	304	125	158	206	242	346	490	421	772	1,516	325	2,218	394	0	359.5	13	472	7	1,957.5	470.5	393.5	1,715.5	365.5	1,444.5	22.5	879.5	144	1,147	101.979	1,091.601	117.922	955.309	167.278	986.734	118.157	912.803	93.777	706.601	109.714	566.863	28.588	596.862	21.004	110.922	114.035	129.977	35.4	17.7	49.644	24.822
Operating Income Numbers are in millions	1,332	912	845	601	-281	-287	-180	-6	303	367	298	211	444	397	533	434	446	376	972	471	1,192	599	1,408	545	545	785.5	785.5	577.5	577.5	646	646	397.5	397.5	470.937	470.937	426.361	426.361	375.723	375.723	293.244	293.244	164.117	164.117	144.889	144.889	132.195	132.195	761.725	761.725	114.035	-358.046	35.4	17.7	394.405	197.203
Operating Income Ratio Numbers are in millions	0.151	0.112	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	0.073	0.063	0.173	0.082	0.198	0.083	0.195	0.075	0.075	0.121	0.121	0.112	0.112	0.151	0.151	0.099	0.099	0.114	0.114	0.137	0.137	0.128	0.128	0.121	0.121	0.093	0.093	0.087	0.087	0.111	0.111	0.92	0.92	0	0	0	0	0.888	0.888
Total Other Income Expenses Net Numbers are in millions	-189	-227	-386	-557	-29	-1,195	-171	-2,468	-257	-1,132	-497	-125	-432	-226	-1,277	-1,471.5	-2,397	-744.5	-1,126	-738	-1,208	-225.5	-1,055	-293.5	-293.5	-105.5	-105.5	-380	-380	-208	-208	3,437.5	3,265.5	-155.168	-155.168	-122.191	-122.191	-64.109	-64.109	-53.199	-24.714	-22.203	-22.203	-21.613	-21.613	-38.255	-38.255	-690.93	-690.93	-49.079	263.19	0.6	0.3	0.884	0.442
Income Before Tax Numbers are in millions	1,143	685	896	44	110	-1,482	-351	-2,087	46	-765	336	86	869	425	-223	-1,037.5	-1,435	-368.5	-154	-267	-16	373.5	353	251.5	251.5	680	680	197.5	197.5	438	438	3,835	3,835	315.769	315.769	304.17	304.17	311.614	311.614	240.045	240.045	141.914	141.914	123.276	123.276	93.94	93.94	70.795	70.795	64.956	-36.356	36	18	395.289	197.644
Income Before Tax Ratio Numbers are in millions	0.13	0.084	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	-0.236	-0.062	-0.027	-0.046	-0.003	0.051	0.049	0.034	0.034	0.105	0.105	0.038	0.038	0.103	0.103	0.954	0.954	0.076	0.076	0.097	0.097	0.106	0.106	0.099	0.099	0.081	0.081	0.074	0.074	0.079	0.079	0.086	0.086	0	0	0	0	0.89	0.89
Income Tax Expense Numbers are in millions	126	283	323	156	264	346	205	372	71	-3	96	-8	72	7	88	-13	58	-66.5	40	-42.5	29	54.5	19	21	21	151	151	73.5	73.5	98	98	336	336	77.512	77.512	55.731	55.731	84.574	84.574	240.045	240.045	141.914	141.914	123.276	123.276	93.94	93.94	70.795	70.795	64.956	-36.356	36	18	395.289	197.644
Net Income Numbers are in millions	1,017	402	995	656	399	-1,298	-131	-2,304	13	-516	599	415	796	416	-136	-1,113	-1,378	-294.5	-254	-329	-25	265	322	189	189	490	490	93	93	306	306	3,470.5	3,470.5	258.328	258.328	228.443	228.443	165.955	165.955	-33.326	-33.326	-0.991	-0.991	-2.176	-2.176	-2.47	-2.47	-2.797	-2.797	-1.427	-1.774	-1	-0.5	0	0
Net Income Ratio Numbers are in millions	0.116	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	-0.226	-0.049	-0.045	-0.057	-0.004	0.037	0.044	0.026	0.026	0.076	0.076	0.018	0.018	0.072	0.072	0.863	0.863	0.062	0.062	0.073	0.073	0.056	0.056	-0.014	-0.014	-0.001	-0.001	-0.001	-0.001	-0.002	-0.002	-0.003	-0.003	0	0	0	0	0	0
EPS Numbers are in millions	0.59	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	-0.64	-0.79	-0.187	-0.12	-0.26	-0.16	0.2	0.29	0.15	0.15	0.4	0.39	0.086	0.084	0.3	0.29	3.34	3.38	0.24	0.26	0.24	0.22	0.177	0.183	-0.04	-0.04	-0.001	-0.001	-0.003	-0.003	-0.003	-0.003	-0.004	-0.004	-0.002	-0.003	-0.001	-0	0	0
EPS Diluted Numbers are in millions	0.59	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	-0.64	-0.79	-0.187	-0.15	-0.26	-0.056	0.2	0.29	0.15	0.15	0.4	0.39	0.086	0.084	0.3	0.29	3.34	3.34	0.24	0.26	0.24	0.22	0.177	0.173	-0.04	-0.04	-0.001	-0.001	-0.003	-0.003	-0.003	-0.003	-0.004	-0.004	-0.002	-0.003	-0.001	-0	0	0
EBITDA Numbers are in millions	1,082	309	1,238	600	467	-378	43	269	592	-369	560	494	650	479	714	-72	613	1,284	739	133	802	912	976	870.5	791.5	1,111	1,113	531.5	505.5	726.5	521.5	4,145.5	3,871.5	618.204	570.354	566.872	576.225	494.768	617.553	436.135	502.786	266.904	268.886	244.198	248.549	200.671	205.611	150.949	24.617	114.035	-55.535	35.4	17.7	444.049	222.024
EBITDA Ratio Numbers are in millions	0.123	0.038	0.156	0.078	0.054	-0.047	0.007	0.045	0.098	-0.057	0.083	0.07	0.085	0.065	0.098	-0.011	0.101	0.215	0.131	0.023	0.133	0.126	0.135	0.119	0.108	0.172	0.172	0.103	0.098	0.17	0.122	1.031	0.963	0.149	0.138	0.181	0.184	0.168	0.21	0.179	0.207	0.152	0.153	0.147	0.15	0.168	0.172	0.182	0.03	0	0	0	0	1	1

Origin Energy Limited

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