Orica Limited (OCLDY)

PNK: OCLDY · Real-Time Price · USD

9.51

0.01 (0.11%)

At close: Apr 30, 2025, 2:47 PM

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	7.6B	7.95B	8.05B	7.1B	5.63B	5.21B	5.35B	5.61B	5.93B	5.89B	5.69B	5.4B	5.16B	5.07B	5B	5.11B	5.38B
Cost of Revenue	5.49B	6.73B	6.94B	6.14B	4.78B	4.42B	4.63B	4.53B	4.7B	3.99B	3.12B	2.93B	2.87B	2.74B	2.7B	2.76B	2.65B
Gross Profit	2.11B	1.22B	1.11B	955.4M	849.2M	783.2M	722.8M	1.08B	1.23B	1.9B	2.57B	2.47B	2.29B	2.33B	2.3B	2.35B	2.73B
Operating Income	887M	666.6M	592.7M	492.2M	414.1M	289.9M	316.1M	519.5M	583.8M	584.5M	619.4M	469.2M	429.9M	578M	562.6M	574.7M	586.5M
Interest Income	16.5M	9M	5.3M	2.1M	500K	20.3M	48.6M	51.1M	67M	100.4M	115.5M	113.4M	91.8M	70.7M	68.5M	81M	93.6M
Pretax Income	668.5M	360.9M	343.2M	234.7M	-230.7M	-187.6M	94.4M	248.8M	515.9M	342.6M	318M	121.5M	139.5M	563.4M	563.5M	553.3M	552.9M
Net Income	510.6M	295.7M	267.3M	153.8M	-241.4M	-173.8M	79.8M	168.3M	377.4M	245.1M	214.1M	-48.1M	-38.3M	386.2M	389M	342.8M	359.6M
Selling & General & Admin	1.21B	553.3M	519M	463.2M	435.1M	454M	356.5M	546.3M	649.9M	976.4M	1.52B	1.5B	1.43B	1.37B	1.36B	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	n/a	-39.3M	-50.2M	-10.9M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Operating Expenses	1.22B	553.3M	519M	463.2M	435.1M	493.3M	406.7M	557.2M	649.9M	1.48B	2.14B	2.23B	2.06B	1.7B	1.67B	1.72B	2.08B
Interest Expense	152.9M	152.7M	144.4M	102.4M	43.8M	61.9M	176.8M	200.7M	164.8M	79M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	345.3M	351.1M	335.9M	307.1M	145.3M	152.4M	152.4M	146M	290.4M	283.1M	289.6M	280.9M	271.4M	272.8M	256.8M	274.8M	277.5M
Cost & Expenses	6.72B	7.28B	7.46B	6.6B	5.22B	4.92B	5.04B	5.09B	5.35B	5.47B	5.26B	5.17B	4.93B	4.44B	4.37B	4.48B	4.73B
Income Tax Expense	152.6M	131.8M	150.6M	140.9M	75.6M	25.3M	39.8M	107M	166.6M	108.6M	102.3M	156M	158.2M	164M	164.1M	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)	1.11	0.65	0.62	0.37	-0.59	-0.42	0.20	0.44	0.99	0.65	0.57	-0.13	-0.11	1.02	1.04	0.92	0.97
EPS (Diluted)	1.10	0.65	0.62	0.37	-0.59	-0.42	0.20	0.44	0.99	0.65	0.57	-0.13	-0.11	1.02	1.04	0.92	0.97
EBITDA	1.08B	1.03B	942.2M	837.8M	310.9M	199.8M	612M	803.5M	1B	957.2M	865.3M	706.8M	655.6M	807.6M	876.3M	890.7M	862.2M
EBIT	701.7M	666.6M	592.7M	492.2M	-11.6M	-126M	221.8M	424.3M	655.5M	647.3M	619.4M	266.5M	245.5M	626.7M	643.1M	624.8M	586.5M
Depreciation & Amortization	412.6M	392.5M	389.7M	385.8M	322.5M	353.4M	417.8M	379.2M	345.3M	309.9M	245.9M	237.6M	225.7M	229.6M	243.5M	245.8M	275.7M