Orica Limited
ASX:ORI.AX
19.46 (AUD) • At close July 1, 2025
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 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | 1989 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 7,690.6 | 7,945.3 | 7,096.4 | 5,207.9 | 5,143 | 5,895.7 | 5,401.8 | 5,070.4 | 5,111 | 5,672.5 | 6,796.3 | 6,885.2 | 6,674.1 | 6,182.3 | 5,812.1 | 7,411 | 6,544.1 | 5,527.2 | 4,745.6 | 5,126.7 | 4,650.3 | 3,981.7 | 4,085.2 | 4,041.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Cost of Revenue
| 3,608.6 | 4,226.5 | 6,126.6 | 2,449.8 | 2,872.5 | 3,287.2 | 2,933.4 | 2,738 | 2,272.2 | 2,671.9 | 3,276.5 | 3,821.7 | 3,258.1 | 2,964.3 | 2,838.4 | 3,823.4 | 3,346.9 | 2,791.6 | 2,486.7 | 2,828.9 | 2,458.1 | 1,991.5 | 2,367.8 | 1,382.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 4,082 | 3,718.8 | 3,226.2 | 2,758.1 | 2,288.7 | 2,608.5 | 2,919.9 | 2,810.1 | 2,819.7 | 2,981.4 | 3,519.8 | 3,590.3 | 3,416 | 3,218 | 2,973.7 | 3,587.6 | 3,197.2 | 2,735.6 | 2,258.9 | 2,297.8 | 2,152.4 | 1,990.2 | 1,959.8 | 2,659.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit Ratio
| 0.531 | 0.468 | 0.455 | 0.53 | 0.445 | 0.442 | 0.541 | 0.554 | 0.552 | 0.526 | 0.518 | 0.521 | 0.512 | 0.521 | 0.512 | 0.484 | 0.489 | 0.495 | 0.476 | 0.448 | 0.463 | 0.5 | 0.48 | 0.658 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.1 | 46.8 | 47.6 | 38.6 | 33.8 | 37 | 31.5 | 32.8 | 32.3 | 30.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,556.7 | 1,423.6 | 1,244.8 | 1,111.2 | 1,241.8 | 1,350.1 | 1,254.3 | 1,097.2 | 1,133.6 | 1,188.9 | 1,334.8 | 1,313.5 | 1,181.2 | 1,122.8 | 1,057.5 | 1,290.9 | 1,196.4 | 1,040.3 | 969 | 838 | 755.3 | 660.1 | 722.4 | 715.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Selling & Marketing Expenses
| 373.9 | 351.1 | 307.1 | 304.6 | 277.8 | 283.1 | 280.9 | 272.8 | 274.8 | 255.8 | 244.4 | 326.2 | 302.7 | 276.1 | 271.5 | 310.3 | 270.6 | 256.6 | 238.9 | 221.2 | 203.3 | 167.9 | 171.9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 1,930.6 | 553.3 | 463.2 | 1,415.8 | 1,408.1 | 1,533.3 | 1,500 | 1,370 | 1,408.4 | 1,444.7 | 1,658.2 | 1,652.4 | 1,483.9 | 1,398.9 | 1,329 | 1,601.2 | 1,467 | 1,296.9 | 1,207.9 | 1,059.2 | 958.6 | 828 | 894.3 | 715.1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other Expenses
| 1,414.9 | 1,277.5 | -7.5 | 1,057.1 | 1,500.8 | 1,500.5 | -12.8 | 38.4 | 1,411.3 | 1,536.7 | 23.8 | 395.9 | 34.7 | 1,819.1 | 1,644.7 | 1,986.4 | 1,730.2 | 1,438.7 | 1,051 | 1,238.6 | 1,193.8 | 1,139.1 | 823.1 | 1,944 | 171.7 | 154.8 | 159 | 150.8 | 123.3 | 118.3 | 154.2 | 146.8 | 164.2 | 218.7 | 205.1 | 418.8 |
| Operating Expenses
| 3,345.5 | 3,052.2 | 2,715.8 | 2,472.9 | 1,985 | 2,149 | 2,233.5 | 1,698.3 | 1,719 | 2,981.4 | 1,754.6 | 2,103.1 | 2,498.3 | 2,314.3 | 2,128.8 | 2,671.4 | 2,301.5 | 2,735.6 | 2,258.9 | 2,297.8 | 2,152.4 | 1,967.1 | 1,717.4 | 2,659.1 | 171.7 | 154.8 | 159 | 150.8 | 123.3 | 118.3 | 154.2 | 146.8 | 164.2 | 218.7 | 205.1 | 418.8 |
| Operating Income
| 736.5 | 691.8 | 506.6 | 285.2 | 524.1 | 554.7 | 406 | 635.1 | 574.7 | 602.2 | 839.6 | 914.1 | 917.7 | 903.7 | 844.9 | 916.2 | 895.7 | 713.1 | 218.6 | 372.8 | 395.6 | 287.5 | 543.1 | 1,768.7 | -171.7 | -154.8 | -159 | -150.8 | -123.3 | -118.3 | -154.2 | -146.8 | -164.2 | 218.7 | 205.1 | 418.8 |
| Operating Income Ratio
| 0.096 | 0.087 | 0.071 | 0.055 | 0.102 | 0.094 | 0.075 | 0.125 | 0.112 | 0.106 | 0.124 | 0.133 | 0.138 | 0.146 | 0.145 | 0.124 | 0.137 | 0.129 | 0.046 | 0.073 | 0.085 | 0.072 | 0.133 | 0.438 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income Expenses Net
| -177.2 | -308.6 | -235.9 | -438.4 | -239.6 | -195.6 | -284.5 | 16.6 | -2.3 | -1,884 | -25.9 | -79.5 | -390.5 | 1.1 | -30.9 | -106.8 | -124.9 | -45.3 | -51.7 | -38.8 | 49.1 | -114.6 | -240.7 | -1,930.7 | 112.7 | 379.5 | 611.7 | 399.5 | 437.5 | 526.4 | 422.9 | 354.1 | 303 | 0 | 0 | -51.9 |
| Income Before Tax
| 747.7 | 383.2 | 274.5 | -153.2 | 284.5 | 359.1 | 121.5 | 563.4 | 553.3 | -1,281.8 | 813.9 | 834.6 | 527.2 | 904.8 | 814 | 809.4 | 770.8 | 667.8 | 166.9 | 334 | 434.4 | 172.9 | 302.4 | -170 | 188.4 | 224.7 | 452.7 | 248.7 | 314.2 | 408.1 | 268.7 | 207.3 | 138.8 | 152.3 | 120.6 | 366.9 |
| Income Before Tax Ratio
| 0.097 | 0.048 | 0.039 | -0.029 | 0.055 | 0.061 | 0.022 | 0.111 | 0.108 | -0.226 | 0.12 | 0.121 | 0.079 | 0.146 | 0.14 | 0.109 | 0.118 | 0.121 | 0.035 | 0.065 | 0.093 | 0.043 | 0.074 | -0.042 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Income Tax Expense
| 188.9 | 131.8 | 140.9 | 25.3 | 107 | 108.6 | 156 | 164 | 198.4 | 122 | 187.9 | 213.4 | 103.4 | 241.4 | 310.1 | 228 | 203.5 | 154.4 | 46.4 | 334 | 434.4 | 172.9 | 302.4 | -170 | 188.4 | 224.7 | 452.7 | 248.7 | 314.2 | 408.1 | 268.7 | 207.3 | 138.8 | 152.3 | 120.6 | 366.9 |
| Net Income
| 524.6 | 295.7 | 60.1 | -173.8 | 82.3 | 245.1 | -48.1 | 386.2 | 342.8 | -1,267.4 | 602.5 | 601.6 | 402.8 | 642.3 | 1,318.7 | 541.8 | 539.6 | 487.7 | 539.1 | -10.5 | -25.7 | -12.9 | -16.3 | 13.8 | -9.7 | -11.9 | -16 | -18.6 | -21.2 | -15.1 | -12.2 | -12.5 | -13 | -8.8 | -7.2 | -8.4 |
| Net Income Ratio
| 0.068 | 0.037 | 0.008 | -0.033 | 0.016 | 0.042 | -0.009 | 0.076 | 0.067 | -0.223 | 0.089 | 0.087 | 0.06 | 0.104 | 0.227 | 0.073 | 0.082 | 0.088 | 0.114 | -0.002 | -0.006 | -0.003 | -0.004 | 0.003 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS
| 1.11 | 0.65 | 0.14 | -0.43 | 0.21 | 0.65 | -0.13 | 1.03 | 0.92 | -3.44 | 1.53 | 1.63 | 1.09 | 1.74 | 3.71 | 1.45 | 1.6 | 1.44 | 1.71 | -0.035 | -0.085 | -0.042 | -0.053 | -0.63 | -0.032 | -0.04 | -0.054 | -0.058 | -0.065 | -0.046 | -0.037 | -0.038 | -0.04 | -0.027 | -0.022 | -0.026 |
| EPS Diluted
| 1.09 | 0.65 | 0.14 | -0.43 | 0.21 | 0.64 | -0.13 | 1.02 | 0.92 | -3.44 | 1.63 | 1.63 | 1.09 | 1.7 | 3.5 | 1.44 | 1.58 | 1.42 | 1.7 | -0.035 | -0.085 | -0.042 | -0.053 | -0.63 | -0.032 | -0.04 | -0.054 | -0.058 | -0.065 | -0.046 | -0.037 | -0.038 | -0.04 | -0.027 | -0.022 | -0.026 |
| EBITDA
| 1,364.7 | 906.1 | 751 | 276.8 | 836.5 | 794.8 | 565.7 | 924.5 | 933.1 | 914.1 | 1,265.5 | 1,303.1 | 939.1 | 1,283.8 | 1,232.3 | 1,239.6 | 1,213.8 | 1,008.2 | 456.3 | 628.9 | 695.5 | 429.5 | 549 | 85.3 | 247.4 | 432.1 | 678 | 439.7 | 468.7 | 547.6 | 456.7 | 395.8 | 354.7 | 218.7 | 205.1 | 418.8 |
| EBITDA Ratio
| 0.177 | 0.114 | 0.106 | 0.053 | 0.163 | 0.135 | 0.105 | 0.182 | 0.183 | 0.161 | 0.186 | 0.189 | 0.141 | 0.208 | 0.212 | 0.167 | 0.185 | 0.182 | 0.096 | 0.123 | 0.15 | 0.108 | 0.134 | 0.021 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |