Orica Limited (ORI.AX) - Quarterly Income Statement

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ORI.AX
Financials

18.01 (AUD) • At close May 8, 2025

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 Q2	2016 Q4	2016 Q2	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	1998 Q4	1998 Q2	1997 Q4	1997 Q2	1996 Q4	1996 Q2	1995 Q4	1995 Q2	1994 Q4	1994 Q2	1993 Q4	1993 Q2	1992 Q4	1992 Q2	1991 Q4	1991 Q2	1990 Q4	1990 Q2	1989 Q4	1989 Q2
Revenue Numbers are in millions	4,005.6	3,657.2	3,946.9	3,998.4	4,050.4	3,046	2,584.7	2,623.2	2,731	2,880.3	3,049.1	2,837.2	2,854.1	2,547.7	2,614.2	2,456.2	2,542.9	2,568.1	2,809.4	2,919.8	2,801.7	3,559.9	3,325.3	3,337.05	3,337.05	3,091.15	3,091.15	2,906.05	2,906.05	3,705.5	3,705.5	3,272.05	3,272.05	2,763.6	2,763.6	2,372.8	2,372.8	2,563.35	2,563.35	2,305.25	2,305.25	1,979.3	1,979.3	2,042.6	2,042.6	2,020.95	2,020.95	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Cost of Revenue Numbers are in millions	2,365.6	2,192	3,301.9	3,423.5	3,513.6	2,627.4	2,154.1	2,270.6	2,360.8	2,173.8	2,521.9	1,468	1,652	1,281.4	1,590.4	1,147.6	1,553	1,204.7	1,444	1,664.6	1,439.8	2,026.9	1,794.8	1,629.05	1,629.05	1,482.15	1,482.15	1,419.2	1,419.2	1,911.7	1,911.7	1,673.45	1,673.45	1,395.8	1,395.8	1,243.35	1,243.35	1,414.45	1,414.45	1,229.05	1,229.05	995.75	995.75	1,183.9	1,183.9	691.4	691.4	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	1,640	1,465.2	645	574.9	536.8	418.6	430.6	352.6	370.2	706.5	527.2	1,369.2	1,202.1	1,266.3	1,023.8	1,308.6	989.9	1,363.4	1,365.4	1,255.2	1,361.9	1,533	1,530.5	1,708	1,708	1,609	1,609	1,486.85	1,486.85	1,793.8	1,793.8	1,598.6	1,598.6	1,367.8	1,367.8	1,129.45	1,129.45	1,148.9	1,148.9	1,076.2	1,076.2	983.55	983.55	858.7	858.7	1,329.55	1,329.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Ratio Numbers are in millions	0.409	0.401	0.163	0.144	0.133	0.137	0.167	0.134	0.136	0.245	0.173	0.483	0.421	0.497	0.392	0.533	0.389	0.531	0.486	0.43	0.486	0.431	0.46	0.512	0.512	0.521	0.521	0.512	0.512	0.484	0.484	0.489	0.489	0.495	0.495	0.476	0.476	0.448	0.448	0.467	0.467	0.497	0.497	0.42	0.42	0.658	0.658	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
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	47.1	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
General & Administrative Expenses Numbers are in millions	797.8	758.9	101.5	100.7	82.4	73.7	0	85.5	0	281.7	634.7	615.5	612.8	606.3	557.2	540	561.5	572.1	597.3	593	621.1	328.375	328.375	590.6	590.6	561.4	561.4	528.75	528.75	645.45	645.45	598.2	598.2	520.15	520.15	484.5	484.5	419	419	377.65	377.65	330.05	330.05	361.2	361.2	357.55	357.55	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Selling & Marketing Expenses Numbers are in millions	205.6	168.3	177	174.1	161.8	145.3	0	152.4	0	146	144.4	138.7	150.9	130	141.4	131.4	125.4	149.4	128.1	126.1	118.3	166	160.2	151.35	151.35	138.05	138.05	135.75	135.75	155.15	155.15	135.3	135.3	128.3	128.3	119.45	119.45	110.6	110.6	101.65	101.65	83.95	83.95	85.95	85.95	87.65	87.65	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	1,003.4	927.2	278.5	274.8	244.2	219	216.1	237.9	118.6	427.7	222.2	754.2	763.7	736.3	698.6	671.4	686.9	721.5	725.4	719.1	739.4	838.6	813.8	741.95	741.95	699.45	699.45	664.5	664.5	800.6	800.6	733.5	733.5	648.45	648.45	603.95	603.95	529.6	529.6	479.3	479.3	414	414	447.15	447.15	445.2	445.2	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	232.2	0	0	0	0	0	0	-39.3	-10.9	0	0	0	0	0	0	0	0	0	0	0	0	-221.9	-221.9	-360.45	-360.45	-353.85	-353.85	-377.1	-377.1	-389.35	-389.35	-425.6	-425.6	-377.25	-377.25	-256.7	-256.7	-189.4	-189.4	-165.65	-165.65	-80.75	-80.75	-396.85	-396.85	0	0	118.85	118.85	132.75	132.75	251.5	251.5	135.15	135.15	162.1	162.1	207.1	207.1	145.15	145.15	118.25	118.25	88.75	88.75	104.95	104.95	98.95	98.95	205.2	205.2
Operating Expenses Numbers are in millions	1,235.6	944.7	278.5	274.8	244.2	219	216.1	277.2	129.5	427.7	222.2	1,259.2	878.6	1,354.9	703.9	994.4	672.1	1,046.9	1,035.4	756.5	998.1	1,007	1,096.1	381.5	381.5	345.6	345.6	287.4	287.4	411.25	411.25	307.9	307.9	271.2	271.2	347.25	347.25	340.2	340.2	313.65	313.65	333.25	333.25	50.3	50.3	445.2	445.2	118.85	118.85	132.75	132.75	251.5	251.5	135.15	135.15	162.1	162.1	207.1	207.1	145.15	145.15	118.25	118.25	88.75	88.75	104.95	104.95	98.95	98.95	205.2	205.2
Operating Income Numbers are in millions	404.4	520.5	366.5	300.1	292.6	199.6	214.5	75.4	240.7	278.8	305	279.5	339.9	129.3	300.6	277.4	285.2	289.5	297	441.7	331.9	489.2	405.2	458.85	458.85	451.85	451.85	422.45	422.45	458.1	458.1	447.85	447.85	356.55	356.55	109.3	109.3	191.15	191.15	197.8	197.8	148.7	148.7	275.35	275.35	884.35	884.35	118.85	118.85	132.75	132.75	251.5	251.5	135.15	135.15	162.1	162.1	207.1	207.1	145.15	145.15	118.25	118.25	88.75	88.75	104.95	104.95	98.95	98.95	205.2	205.2
Operating Income Ratio Numbers are in millions	0.101	0.142	0.093	0.075	0.072	0.066	0.083	0.029	0.088	0.097	0.1	0.099	0.119	0.051	0.115	0.113	0.112	0.113	0.106	0.151	0.118	0.137	0.122	0.138	0.138	0.146	0.146	0.145	0.145	0.124	0.124	0.137	0.137	0.129	0.129	0.046	0.046	0.075	0.075	0.086	0.086	0.075	0.075	0.135	0.135	0.438	0.438	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Total Other Income Expenses Net Numbers are in millions	-119.9	-74.8	-143.7	-162	-87.5	-170	-474.8	-54.5	-219	-51.7	-16.2	-225.7	-81.1	-282.8	-18.4	-51.3	-2.9	-45.5	-48.1	-55.4	-59.4	-84	-37	-195.25	-195.25	0.55	0.55	-15.45	-15.45	-53.4	-53.4	-62.45	-62.45	-22.65	-22.65	-25.85	-25.85	-24.15	-24.15	19.4	19.4	-62.25	-62.25	-124.15	-124.15	-969.35	-969.35	-24.65	-24.65	-20.4	-20.4	-25.15	-25.15	-10.8	-10.8	-5	-5	-3.05	-3.05	-10.8	-10.8	-14.6	-14.6	-19.35	-19.35	-28.8	-28.8	-38.65	-38.65	-21.75	-21.75
Income Before Tax Numbers are in millions	284.5	445.7	222.8	138.1	205.1	29.6	-260.3	72.7	21.7	227.1	288.8	53.8	264.2	-142.7	282.2	281.2	282.3	271	281.9	443.3	304.4	449.7	368.2	263.6	263.6	452.4	452.4	407	407	404.7	404.7	385.4	385.4	333.9	333.9	83.45	83.45	167	167	217.2	217.2	86.45	86.45	151.2	151.2	-85	-85	94.2	94.2	112.35	112.35	226.35	226.35	124.35	124.35	157.1	157.1	204.05	204.05	134.35	134.35	103.65	103.65	69.4	69.4	76.15	76.15	60.3	60.3	183.45	183.45
Income Before Tax Ratio Numbers are in millions	0.071	0.122	0.056	0.035	0.051	0.01	-0.101	0.028	0.008	0.079	0.095	0.019	0.093	-0.056	0.108	0.114	0.111	0.106	0.1	0.152	0.109	0.126	0.111	0.079	0.079	0.146	0.146	0.14	0.14	0.109	0.109	0.118	0.118	0.121	0.121	0.035	0.035	0.065	0.065	0.094	0.094	0.044	0.044	0.074	0.074	-0.042	-0.042	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Income Tax Expense Numbers are in millions	96.8	92.1	60.5	71.3	79.3	61.6	14	11.3	28.5	78.5	88.1	20.5	81.8	74.2	84	80	84.1	114.3	64	87.6	73.9	111.4	96.6	51.7	51.7	120.7	120.7	155.05	155.05	114	114	101.75	101.75	77.2	77.2	23.2	23.2	167	167	217.2	217.2	86.45	86.45	151.2	151.2	-85	-85	94.2	94.2	112.35	112.35	226.35	226.35	124.35	124.35	157.1	157.1	204.05	204.05	134.35	134.35	103.65	103.65	69.4	69.4	76.15	76.15	60.3	60.3	183.45	183.45
Net Income Numbers are in millions	187.1	337.5	173.1	122.6	144.7	9.1	-250.5	76.7	3.1	165.2	212.2	32.9	181.2	-229.3	191	195.2	193.8	149	210.6	344.9	217.8	330	262.5	201.4	201.4	321.15	321.15	659.35	659.35	270.9	270.9	269.8	269.8	243.85	243.85	269.55	269.55	-5.25	-5.25	-12.85	-12.85	-6.45	-6.45	-8.15	-8.15	6.95	6.95	-4.8	-4.8	-5.9	-5.9	-8	-8	-9.3	-9.3	-10.6	-10.6	-7.55	-7.55	-6.1	-6.1	-6.25	-6.25	-6.5	-6.5	-4.4	-4.4	-3.6	-3.6	-4.2	-4.2
Net Income Ratio Numbers are in millions	0.047	0.092	0.044	0.031	0.036	0.003	-0.097	0.029	0.001	0.057	0.07	0.012	0.063	-0.09	0.073	0.079	0.076	0.058	0.075	0.118	0.078	0.093	0.079	0.06	0.06	0.104	0.104	0.227	0.227	0.073	0.073	0.082	0.082	0.088	0.088	0.114	0.114	-0.002	-0.002	-0.006	-0.006	-0.003	-0.003	-0.004	-0.004	0.003	0.003	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
EPS Numbers are in millions	0.38	0.73	0.38	0.27	0.35	0.022	-0.61	0.19	0.008	0.43	0.56	0.086	0.48	-0.61	0.5	0.52	0.52	0.4	0.57	0.93	0.59	0.9	0.72	0.56	0.56	0.88	0.88	1.86	1.86	0.76	0.76	0.84	0.84	0.76	0.76	0.86	0.86	-0.017	-0.017	-0.043	-0.043	-0.021	-0.021	-0.027	-0.027	0.023	0.023	-0.016	-0.016	-0.02	-0.02	-0.027	-0.027	-0.032	-0.032	-0.032	-0.032	-0.023	-0.023	-0.019	-0.019	-0.019	-0.019	-0.02	-0.02	-0.014	-0.014	-0.011	-0.011	-0.013	-0.013
EPS Diluted Numbers are in millions	0.38	0.72	0.38	0.27	0.35	0.022	-0.61	0.19	0.008	0.43	0.56	0.086	0.48	-0.61	0.5	0.52	0.52	0.4	0.57	0.93	0.59	0.9	0.72	0.56	0.56	0.88	0.88	1.86	1.86	0.76	0.76	0.84	0.84	0.76	0.76	0.86	0.86	-0.017	-0.017	-0.043	-0.043	-0.021	-0.021	-0.027	-0.027	0.023	0.023	-0.016	-0.016	-0.02	-0.02	-0.027	-0.027	-0.032	-0.032	-0.032	-0.032	-0.023	-0.023	-0.019	-0.019	-0.019	-0.019	-0.02	-0.02	-0.014	-0.014	-0.011	-0.011	-0.013	-0.013
EBITDA Numbers are in millions	494.7	538	544	482.8	459.4	378.4	-67.5	267.3	344.7	458.8	542	415.2	450.1	256.7	398.9	408.7	467.6	423.1	439.1	598.1	467.1	629.7	541.7	459.05	459.05	631.35	631.35	1,023.55	1,023.55	600	600	593.05	593.05	491.25	491.25	437.45	437.45	304.45	304.45	329.75	329.75	203.35	203.35	262.55	262.55	45.6	45.6	118.85	118.85	132.75	132.75	251.5	251.5	135.15	135.15	162.1	162.1	207.1	207.1	145.15	145.15	118.25	118.25	88.75	88.75	104.95	104.95	98.95	98.95	205.2	205.2
EBITDA Ratio Numbers are in millions	0.124	0.147	0.138	0.121	0.113	0.124	-0.026	0.102	0.126	0.159	0.178	0.146	0.158	0.101	0.153	0.166	0.184	0.165	0.156	0.205	0.167	0.177	0.163	0.138	0.138	0.204	0.204	0.352	0.352	0.162	0.162	0.181	0.181	0.178	0.178	0.184	0.184	0.119	0.119	0.143	0.143	0.103	0.103	0.129	0.129	0.023	0.023	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0

Orica Limited

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