Orica Limited (OCLDF)

PNK: OCLDF · Real-Time Price · USD

9.60

-0.10 (-1.03%)

At close: Apr 23, 2025, 10:42 AM

Orica Income Statement

Financials in AUD. Fiscal year is October - September.

Fiscal Year	Q2 2024	Q4 2023	Q2 2023	Q4 2022	Q2 2022	Q4 2021	Q2 2021	Q4 2020	Q2 2020	Q4 2019	Q2 2019	Q4 2018	Q2 2018	Q4 2017	Q2 2017	Q4 2016	Q2 2016
Period Ending	Mar 31, 2024	Sep 30, 2023	Mar 31, 2023	Sep 30, 2022	Mar 31, 2022	Sep 30, 2021	Mar 31, 2021	Sep 30, 2020	Mar 31, 2020	Sep 30, 2019	Mar 31, 2019	Sep 30, 2018	Mar 31, 2018	Sep 30, 2017	Mar 31, 2017	Sep 30, 2016	Mar 31, 2016
Revenue	11.6B	12B	11.09B	9.68B	8.05B	7.73B	8.03B	8.66B	8.77B	8.74B	8.24B	8.02B	7.62B	7.61B	7.57B	5.11B	5.38B
Cost of Revenue	8.92B	10.24B	9.56B	8.3B	6.19B	5.92B	5.94B	7.06B	6.16B	5.64B	4.4B	4.52B	4.02B	4.29B	3.91B	2.76B	2.65B
Gross Profit	2.69B	1.76B	1.53B	1.39B	1.86B	1.81B	2.09B	1.6B	2.6B	3.1B	3.84B	3.49B	3.6B	3.32B	3.66B	2.35B	2.73B
Operating Income	1.19B	959.2M	792.3M	706.7M	541.3M	582.4M	646.7M	824.5M	693.8M	746.4M	352.8M	563.7M	546.5M	956.2M	951.8M	637.6M	646.5M
Interest Income	20.2M	10.6M	5.8M	2.1M	20.8M	48.6M	71.4M	95.3M	123.2M	159.7M	169.6M	151.1M	124.8M	106.2M	114M	81M	93.6M
Pretax Income	828.9M	607.4M	428.2M	14.2M	-137.3M	-165.9M	340M	572.6M	604.7M	623.3M	175.3M	403.7M	420.7M	845.7M	834.5M	553.3M	552.9M
Net Income	633.2M	440.4M	276.4M	-96.7M	-164.7M	-170.7M	245M	380.5M	410.3M	426.3M	-15.2M	142.9M	156.9M	580M	538M	342.8M	359.6M
Selling & General & Admin	1.48B	797.5M	738M	679.3M	673M	572.6M	784.2M	768.5M	1.4B	1.74B	2.25B	2.2B	2.11B	2.06B	2.08B	1.41B	1.45B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	17.5M	n/a	n/a	n/a	645.5M	645.5M	645.5M	n/a	505M	612M	1.23B	729.9M	945.9M	309.2M	630.3M	307.3M	635.4M
Operating Expenses	1.5B	797.5M	738M	679.3M	1.32B	1.23B	1.44B	779.4M	1.91B	2.35B	3.48B	2.93B	3.05B	2.37B	2.71B	1.72B	2.08B
Interest Expense	238.7M	211.3M	188.2M	102.4M	105.7M	176.8M	262.6M	279.7M	164.8M	79M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	519.4M	512.9M	481.2M	307.1M	297.7M	152.4M	298.4M	290.4M	429.1M	434M	419.6M	422.3M	402.8M	398.2M	406.2M	274.8M	277.5M
Cost & Expenses	10.42B	11.04B	10.3B	8.97B	7.51B	7.15B	7.38B	7.84B	8.07B	7.99B	7.89B	7.45B	7.07B	6.66B	6.62B	4.47B	4.73B
Income Tax Expense	223.9M	211.1M	212.2M	154.9M	86.9M	53.8M	118.3M	195.1M	187.1M	190.4M	176.5M	240M	238.2M	248.1M	278.4M	198.4M	178.3M
Shares Outstanding (Basic)	461.06M	454.62M	453.54M	415.22M	408.24M	407.51M	406.31M	405.88M	385.49M	380.01M	382.56M	378.69M	377.74M	380.42M	376.83M	373.77M	371.57M
Shares Outstanding (Diluted)	466.82M	458.48M	457.57M	417.79M	410.84M	407.51M	407.66M	405.88M	387.34M	381.7M	381.12M	378.69M	377.76M	380.63M	376.7M	374.35M	371.22M
EPS (Basic)	1.38	1.00	0.64	-0.24	-0.4	-0.41	0.63	1.00	1.08	1.13	-0.04	0.37	0.41	1.54	1.44	0.92	0.97
EPS (Diluted)	1.37	1.00	0.64	-0.24	-0.4	-0.41	0.63	1.00	1.08	1.13	-0.04	0.37	0.41	1.54	1.44	0.92	0.97
EBITDA	1.56B	1.49B	1.32B	770.3M	578.2M	544.5M	1.07B	1.35B	1.42B	1.41B	1.12B	1.11B	1.06B	1.28B	1.3B	890.7M	862.2M
EBIT	1B	959.2M	792.3M	281M	73.6M	10.6M	509.5M	792.1M	935M	987.2M	546M	585.4M	553.3M	962M	932.6M	624.8M	586.5M
Depreciation & Amortization	563M	527M	528.3M	489.3M	504.6M	533.9M	561.3M	553.4M	481M	420.1M	373.3M	335.9M	357M	341.8M	377.1M	245.8M	275.7M