Orora Ltd
ASX:ORA
Income Statement
Earnings Waterfall
Orora Ltd
Income Statement
Orora Ltd
| Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||
| Interest Expense |
34
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
39
|
7
|
48
|
0
|
29
|
0
|
25
|
0
|
48
|
0
|
79
|
0
|
68
|
|
| Revenue |
3 408
N/A
|
3 640
+7%
|
3 850
+6%
|
3 927
+2%
|
4 039
+3%
|
4 162
+3%
|
4 248
+2%
|
3 770
-11%
|
3 390
-10%
|
3 605
+6%
|
3 566
-1%
|
3 545
-1%
|
3 538
0%
|
3 713
+5%
|
4 091
+10%
|
4 367
+7%
|
4 291
-2%
|
2 651
-38%
|
1 680
-37%
|
2 084
+24%
|
2 090
+0%
|
|
| Gross Profit | ||||||||||||||||||||||
| Cost of Revenue |
(2 799)
|
(2 984)
|
(3 135)
|
(3 195)
|
(3 275)
|
(3 362)
|
(3 441)
|
(3 038)
|
(2 704)
|
(2 912)
|
(2 913)
|
(2 885)
|
(2 864)
|
(3 001)
|
(3 318)
|
(3 549)
|
(3 492)
|
(2 150)
|
(1 295)
|
(1 639)
|
(1 608)
|
|
| Gross Profit |
609
N/A
|
655
+8%
|
715
+9%
|
732
+2%
|
765
+4%
|
799
+5%
|
807
+1%
|
732
-9%
|
686
-6%
|
693
+1%
|
654
-6%
|
660
+1%
|
674
+2%
|
712
+6%
|
773
+9%
|
818
+6%
|
800
-2%
|
501
-37%
|
385
-23%
|
445
+16%
|
483
+8%
|
|
| Operating Income | ||||||||||||||||||||||
| Operating Expenses |
(384)
|
(403)
|
(443)
|
(447)
|
(465)
|
(503)
|
(484)
|
(434)
|
(424)
|
(506)
|
(429)
|
(429)
|
(425)
|
(478)
|
(487)
|
(521)
|
(484)
|
(249)
|
(148)
|
(182)
|
(236)
|
|
| Selling, General & Administrative |
(403)
|
(433)
|
(456)
|
(465)
|
(478)
|
(512)
|
(498)
|
(442)
|
(428)
|
(441)
|
(434)
|
(434)
|
(429)
|
(453)
|
(491)
|
(525)
|
(486)
|
(256)
|
(149)
|
(185)
|
(239)
|
|
| Other Operating Expenses |
19
|
29
|
13
|
18
|
13
|
10
|
14
|
9
|
3
|
(65)
|
5
|
5
|
4
|
(25)
|
4
|
4
|
3
|
7
|
1
|
3
|
2
|
|
| Operating Income |
225
N/A
|
252
+12%
|
272
+8%
|
285
+5%
|
300
+5%
|
296
-1%
|
323
+9%
|
298
-8%
|
262
-12%
|
187
-29%
|
224
+20%
|
231
+3%
|
249
+8%
|
234
-6%
|
286
+22%
|
297
+4%
|
316
+7%
|
252
-20%
|
237
-6%
|
263
+11%
|
246
-6%
|
|
| Pre-Tax Income | ||||||||||||||||||||||
| Interest Income Expense |
(34)
|
(39)
|
(41)
|
(40)
|
(38)
|
(36)
|
(35)
|
(35)
|
(39)
|
(49)
|
(47)
|
(38)
|
(29)
|
(32)
|
(25)
|
(35)
|
(43)
|
(42)
|
(64)
|
(102)
|
(46)
|
|
| Non-Reccuring Items |
0
|
0
|
8
|
0
|
(19)
|
(3)
|
(3)
|
(2)
|
(69)
|
0
|
(137)
|
(147)
|
(39)
|
0
|
0
|
0
|
(26)
|
(66)
|
(40)
|
(84)
|
(118)
|
|
| Total Other Income |
(4)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
(3)
|
0
|
(4)
|
0
|
(2)
|
0
|
(1)
|
0
|
(3)
|
0
|
(5)
|
|
| Pre-Tax Income |
187
N/A
|
214
+14%
|
239
+12%
|
245
+2%
|
243
-1%
|
257
+6%
|
286
+11%
|
262
-8%
|
153
-42%
|
138
-10%
|
37
-73%
|
47
+29%
|
178
+276%
|
203
+14%
|
259
+28%
|
262
+1%
|
247
-6%
|
143
-42%
|
130
-9%
|
78
-40%
|
77
-1%
|
|
| Net Income | ||||||||||||||||||||||
| Tax Provision |
(56)
|
(63)
|
(71)
|
(72)
|
(72)
|
(77)
|
(80)
|
(68)
|
(37)
|
(33)
|
(9)
|
(12)
|
(48)
|
(55)
|
(72)
|
(70)
|
(62)
|
(49)
|
(41)
|
(6)
|
(11)
|
|
| Income from Continuing Operations |
131
|
150
|
169
|
173
|
171
|
180
|
207
|
194
|
117
|
105
|
28
|
36
|
130
|
148
|
187
|
193
|
185
|
94
|
90
|
72
|
66
|
|
| Net Income (Common) |
131
N/A
|
150
+14%
|
169
+12%
|
173
+2%
|
171
-1%
|
183
+7%
|
212
+16%
|
222
+5%
|
161
-27%
|
145
-10%
|
240
+66%
|
240
+0%
|
136
-43%
|
139
+2%
|
185
+33%
|
193
+4%
|
185
-4%
|
145
-22%
|
185
+28%
|
1 025
+453%
|
973
-5%
|
|
| EPS (Diluted) |
0.14
N/A
|
0.12
-14%
|
0.17
+42%
|
0.15
-12%
|
0.18
+20%
|
0.17
-6%
|
0.21
+24%
|
0.22
+5%
|
0.16
-27%
|
0.14
-12%
|
0.24
+71%
|
0.25
+4%
|
0.13
-48%
|
0.17
+31%
|
0.2
+18%
|
0.21
+5%
|
0.2
-5%
|
0.12
-40%
|
0.14
+17%
|
0.75
+436%
|
0.72
-4%
|
|