Origin Energy Ltd
ASX:ORG
Income Statement
Earnings Waterfall
Origin Energy Ltd
Revenue
|
15.7B
AUD
|
Cost of Revenue
|
-12.5B
AUD
|
Gross Profit
|
3.3B
AUD
|
Operating Expenses
|
-2B
AUD
|
Operating Income
|
1.2B
AUD
|
Other Expenses
|
417m
AUD
|
Net Income
|
1.7B
AUD
|
Income Statement
Origin Energy Ltd
Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | 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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
3 528
N/A
|
3 556
+1%
|
4 001
+13%
|
4 902
+23%
|
5 620
+15%
|
5 920
+5%
|
5 682
-4%
|
6 235
+10%
|
7 289
+17%
|
8 310
+14%
|
8 700
+5%
|
8 042
-8%
|
8 126
+1%
|
8 534
+5%
|
8 824
+3%
|
10 344
+17%
|
12 253
+18%
|
12 935
+6%
|
13 886
+7%
|
14 747
+6%
|
14 535
-1%
|
14 518
0%
|
11 142
-23%
|
11 893
+7%
|
11 505
-3%
|
11 456
0%
|
11 912
+4%
|
13 646
+15%
|
14 825
+9%
|
14 604
-1%
|
15 002
+3%
|
14 727
-2%
|
13 795
-6%
|
13 157
-5%
|
12 497
-5%
|
12 097
-3%
|
12 540
+4%
|
14 461
+15%
|
16 710
+16%
|
16 481
-1%
|
15 717
-5%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(2 683)
|
(2 423)
|
(2 678)
|
(3 225)
|
(3 718)
|
(3 974)
|
(3 835)
|
(4 321)
|
(5 284)
|
(6 139)
|
(6 447)
|
(6 042)
|
(6 094)
|
(6 340)
|
(6 369)
|
(7 379)
|
(8 794)
|
(9 255)
|
(10 331)
|
(11 211)
|
(10 942)
|
(10 811)
|
(8 392)
|
(8 749)
|
(8 600)
|
(8 952)
|
(9 469)
|
(11 099)
|
(12 076)
|
(11 674)
|
(12 204)
|
(12 130)
|
(11 319)
|
(10 732)
|
(10 173)
|
(10 261)
|
(11 225)
|
(13 388)
|
(15 679)
|
(14 487)
|
(12 455)
|
|
Gross Profit |
845
N/A
|
1 133
+34%
|
1 323
+17%
|
1 678
+27%
|
1 901
+13%
|
1 945
+2%
|
1 848
-5%
|
1 914
+4%
|
2 006
+5%
|
2 171
+8%
|
2 253
+4%
|
2 000
-11%
|
2 032
+2%
|
2 194
+8%
|
2 455
+12%
|
2 965
+21%
|
3 459
+17%
|
3 680
+6%
|
3 555
-3%
|
3 536
-1%
|
3 593
+2%
|
3 707
+3%
|
2 750
-26%
|
3 144
+14%
|
2 905
-8%
|
2 504
-14%
|
2 443
-2%
|
2 547
+4%
|
2 749
+8%
|
2 930
+7%
|
2 798
-5%
|
2 597
-7%
|
2 476
-5%
|
2 425
-2%
|
2 324
-4%
|
1 836
-21%
|
1 315
-28%
|
1 073
-18%
|
1 031
-4%
|
1 994
+93%
|
3 262
+64%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(527)
|
(826)
|
(879)
|
(1 019)
|
(1 126)
|
(1 186)
|
(1 107)
|
(1 091)
|
(1 165)
|
(1 192)
|
(1 246)
|
(1 234)
|
(1 284)
|
(1 375)
|
(1 574)
|
(1 810)
|
(1 997)
|
(2 228)
|
(2 306)
|
(2 441)
|
(2 504)
|
(2 509)
|
(1 979)
|
(2 202)
|
(2 027)
|
(1 830)
|
(1 755)
|
(1 679)
|
(1 750)
|
(1 856)
|
(1 879)
|
(1 984)
|
(2 003)
|
(1 781)
|
(1 668)
|
(1 762)
|
(1 726)
|
(1 728)
|
(1 921)
|
(1 782)
|
(2 028)
|
|
Selling, General & Administrative |
(231)
|
(465)
|
(497)
|
(593)
|
(678)
|
(705)
|
(636)
|
(610)
|
(675)
|
(717)
|
(590)
|
(404)
|
(413)
|
(449)
|
(483)
|
(540)
|
(643)
|
(708)
|
(738)
|
(794)
|
(810)
|
(833)
|
(693)
|
(863)
|
(764)
|
(770)
|
(640)
|
(685)
|
(636)
|
(767)
|
(690)
|
(829)
|
(746)
|
(786)
|
(787)
|
(643)
|
(649)
|
(755)
|
(824)
|
(952)
|
(1 074)
|
|
Research & Development |
(36)
|
(57)
|
(60)
|
0
|
(24)
|
(45)
|
(28)
|
(32)
|
(41)
|
(33)
|
(22)
|
(40)
|
(57)
|
(45)
|
(120)
|
(118)
|
(32)
|
(49)
|
(40)
|
(18)
|
(9)
|
(54)
|
(74)
|
(29)
|
0
|
(53)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Depreciation & Amortization |
(204)
|
(203)
|
(216)
|
(262)
|
(296)
|
(297)
|
(305)
|
(326)
|
(342)
|
(345)
|
(363)
|
(369)
|
(374)
|
(408)
|
(474)
|
(539)
|
(584)
|
(614)
|
(645)
|
(695)
|
(722)
|
(732)
|
(503)
|
(620)
|
(485)
|
(343)
|
(339)
|
(344)
|
(358)
|
(381)
|
(406)
|
(419)
|
(466)
|
(509)
|
(536)
|
(541)
|
(472)
|
(449)
|
(498)
|
(527)
|
(521)
|
|
Other Operating Expenses |
(55)
|
(101)
|
(107)
|
(164)
|
(128)
|
(139)
|
(138)
|
(123)
|
(107)
|
(97)
|
(272)
|
(421)
|
(440)
|
(473)
|
(497)
|
(613)
|
(738)
|
(857)
|
(883)
|
(934)
|
(963)
|
(890)
|
(709)
|
(690)
|
(778)
|
(664)
|
(776)
|
(650)
|
(756)
|
(708)
|
(783)
|
(736)
|
(791)
|
(486)
|
(345)
|
(578)
|
(605)
|
(524)
|
(599)
|
(303)
|
(433)
|
|
Operating Income |
319
N/A
|
307
-4%
|
443
+44%
|
659
+49%
|
775
+18%
|
760
-2%
|
741
-3%
|
823
+11%
|
841
+2%
|
979
+16%
|
1 007
+3%
|
766
-24%
|
748
-2%
|
819
+9%
|
881
+8%
|
1 155
+31%
|
1 462
+27%
|
1 452
-1%
|
1 249
-14%
|
1 095
-12%
|
1 089
-1%
|
1 198
+10%
|
771
-36%
|
942
+22%
|
878
-7%
|
674
-23%
|
688
+2%
|
868
+26%
|
999
+15%
|
1 074
+8%
|
919
-14%
|
613
-33%
|
473
-23%
|
644
+36%
|
656
+2%
|
74
-89%
|
(411)
N/A
|
(655)
-59%
|
(890)
-36%
|
212
N/A
|
1 234
+482%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(29)
|
(23)
|
(66)
|
(131)
|
(157)
|
(154)
|
(164)
|
(199)
|
(236)
|
(323)
|
(409)
|
(166)
|
56
|
53
|
(186)
|
(275)
|
(48)
|
(50)
|
(392)
|
(945)
|
(1 188)
|
(731)
|
(712)
|
(1 034)
|
(744)
|
(849)
|
(1 568)
|
(2 188)
|
(1 263)
|
(607)
|
153
|
681
|
627
|
897
|
(2)
|
(737)
|
196
|
1 990
|
2 614
|
1 281
|
796
|
|
Non-Reccuring Items |
0
|
0
|
(8)
|
(19)
|
(23)
|
18
|
71
|
(16)
|
(71)
|
201
|
7 318
|
7 073
|
0
|
5
|
(402)
|
(467)
|
103
|
(75)
|
87
|
288
|
237
|
224
|
42
|
(431)
|
(802)
|
(141)
|
(829)
|
(939)
|
(514)
|
(514)
|
(36)
|
(39)
|
(21)
|
(1 414)
|
(1 396)
|
(1 328)
|
(1 524)
|
(2 309)
|
(2 000)
|
0
|
10
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
27
|
32
|
44
|
65
|
26
|
(8)
|
2
|
3
|
25
|
127
|
167
|
0
|
237
|
0
|
0
|
1
|
1
|
(12)
|
(11)
|
0
|
(2)
|
(108)
|
(42)
|
64
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(3)
|
3
|
(1)
|
(7)
|
(18)
|
(18)
|
6
|
11
|
21
|
20
|
30
|
(11)
|
(13)
|
(7)
|
12
|
22
|
17
|
83
|
12
|
258
|
23
|
26
|
51
|
41
|
36
|
42
|
102
|
100
|
27
|
27
|
|
Pre-Tax Income |
290
N/A
|
284
-2%
|
369
+30%
|
509
+38%
|
596
+17%
|
623
+5%
|
648
+4%
|
608
-6%
|
534
-12%
|
857
+60%
|
7 907
+823%
|
7 670
-3%
|
807
-89%
|
876
+9%
|
286
-67%
|
395
+38%
|
1 499
+279%
|
1 360
-9%
|
987
-27%
|
503
-49%
|
223
-56%
|
747
+235%
|
82
-89%
|
(534)
N/A
|
(672)
-26%
|
(279)
+58%
|
(1 560)
-459%
|
(2 075)
-33%
|
(695)
+67%
|
202
N/A
|
1 294
+541%
|
1 278
-1%
|
1 106
-13%
|
179
-84%
|
(713)
N/A
|
(1 966)
-176%
|
(1 696)
+14%
|
(874)
+48%
|
(284)
+68%
|
1 478
N/A
|
2 131
+44%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(88)
|
(77)
|
(96)
|
(137)
|
(156)
|
(169)
|
(181)
|
(112)
|
(76)
|
(235)
|
(843)
|
(672)
|
(78)
|
(196)
|
(116)
|
(147)
|
(328)
|
(302)
|
(191)
|
(42)
|
49
|
(109)
|
(72)
|
85
|
74
|
(17)
|
81
|
26
|
6
|
81
|
(79)
|
(64)
|
(88)
|
(93)
|
16
|
(313)
|
(531)
|
(551)
|
(610)
|
(420)
|
(479)
|
|
Income from Continuing Operations |
202
|
207
|
273
|
371
|
441
|
454
|
467
|
497
|
458
|
622
|
7 064
|
6 998
|
729
|
680
|
170
|
248
|
1 171
|
1 058
|
796
|
461
|
272
|
638
|
10
|
(449)
|
(598)
|
(296)
|
(1 479)
|
(2 049)
|
(689)
|
283
|
1 215
|
1 214
|
1 018
|
86
|
(697)
|
(2 279)
|
(2 227)
|
(1 425)
|
(894)
|
1 058
|
1 652
|
|
Income to Minority Interest |
(4)
|
(2)
|
(24)
|
(70)
|
(115)
|
(122)
|
(106)
|
(135)
|
(132)
|
(105)
|
(72)
|
(57)
|
(80)
|
(68)
|
(65)
|
(62)
|
(55)
|
(78)
|
(86)
|
(83)
|
(96)
|
(108)
|
37
|
(10)
|
(10)
|
(6)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(4)
|
(5)
|
(3)
|
(1)
|
|
Net Income (Common) |
198
N/A
|
205
+3%
|
249
+22%
|
301
+21%
|
325
+8%
|
332
+2%
|
371
+12%
|
457
+23%
|
558
+22%
|
662
+19%
|
6 990
+956%
|
6 941
-1%
|
649
-91%
|
612
-6%
|
105
-83%
|
186
+77%
|
1 116
+500%
|
980
-12%
|
710
-28%
|
378
-47%
|
176
-53%
|
530
+201%
|
183
-65%
|
(658)
N/A
|
(887)
-35%
|
(628)
+29%
|
(1 933)
-208%
|
(2 226)
-15%
|
(756)
+66%
|
218
N/A
|
1 221
+460%
|
1 211
-1%
|
1 014
-16%
|
83
-92%
|
(699)
N/A
|
(2 281)
-226%
|
(2 229)
+2%
|
(1 429)
+36%
|
(899)
+37%
|
1 055
N/A
|
1 651
+56%
|
|
EPS (Diluted) |
0.25
N/A
|
0.26
+4%
|
0.31
+19%
|
0.36
+16%
|
0.37
+3%
|
0.33
-11%
|
0.37
+12%
|
0.44
+19%
|
0.54
+23%
|
0.63
+17%
|
6.73
+968%
|
6.68
-1%
|
0.63
-91%
|
0.59
-6%
|
0.1
-83%
|
0.15
+50%
|
0.92
+513%
|
0.79
-14%
|
0.57
-28%
|
0.3
-47%
|
0.13
-57%
|
0.42
+223%
|
0.14
-67%
|
-0.52
N/A
|
-0.63
-21%
|
-0.39
+38%
|
-1.09
-179%
|
-1.26
-16%
|
-0.42
+67%
|
0.12
N/A
|
0.69
+475%
|
0.69
N/A
|
0.58
-16%
|
0.05
-91%
|
-0.4
N/A
|
-1.3
-225%
|
-1.27
+2%
|
-0.81
+36%
|
-0.51
+37%
|
0.61
N/A
|
0.95
+56%
|