Income Statement

Revenue

+19%

+31%

10Y

Currency: AUD

	Jun-2001	Dec-2001	Jun-2002	Dec-2002	Jun-2003	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	Jun-2024	Dec-2024	Jun-2025
Revenue
Interest Expense	34	41	44	47	50	51	49	83	159	187	192	201	239	243	229	256	309	300	237	135	191	216	326	431	468	492	362	276	374	484	544	544	550	518	496	434	385	368	314	262	235	214	186	171	176	170	156	148	156
Revenue	1 679 N/A	2 066 +23%	2 429 +18%	2 861 +18%	3 352 +17%	3 528 +5%	3 556 +1%	4 001 +13%	4 914 +23%	5 620 +14%	5 950 +6%	5 682 -4%	6 471 +14%	7 289 +13%	8 310 +14%	8 700 +5%	8 059 -7%	8 126 +1%	8 534 +5%	8 824 +3%	10 344 +17%	12 253 +18%	12 935 +6%	13 886 +7%	14 619 +5%	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%	16 138 +3%	16 913 +5%	17 224 +2%
Gross Profit
Cost of Revenue	(1 350)	(1 700)	(1 536)	(2 403)	(2 263)	(2 683)	(2 423)	(2 678)	(3 243)	(3 718)	(3 974)	(3 835)	(4 356)	(5 284)	(6 139)	(6 447)	(5 956)	(6 094)	(6 340)	(6 369)	(7 379)	(8 794)	(9 255)	(10 331)	(11 101)	(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)	(12 830)	(13 542)	(13 838)
Gross Profit	330 N/A	366 +11%	893 +144%	458 -49%	1 089 +138%	845 -22%	1 133 +34%	1 323 +17%	1 671 +26%	1 901 +14%	1 976 +4%	1 848 -6%	2 115 +14%	2 006 -5%	2 171 +8%	2 253 +4%	2 103 -7%	2 032 -3%	2 194 +8%	2 455 +12%	2 965 +21%	3 459 +17%	3 680 +6%	3 555 -3%	3 518 -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%	3 308 +1%	3 371 +2%	3 386 +0%
Operating Income
Operating Expenses	(162)	(183)	(669)	(179)	(805)	(527)	(826)	(879)	(1 061)	(1 126)	(1 186)	(1 107)	(1 266)	(1 165)	(1 223)	(1 246)	(1 253)	(1 284)	(1 375)	(1 574)	(1 808)	(1 997)	(2 108)	(2 306)	(2 428)	(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)	(2 141)	(2 028)	(2 401)	(2 354)	(2 219)
Selling, General & Administrative	0	0	(427)	0	(551)	(231)	(566)	(497)	(700)	(678)	(844)	(636)	(905)	(675)	(846)	(590)	(903)	(413)	(449)	(483)	(540)	(643)	(708)	(738)	(792)	(810)	(833)	(693)	(863)	(764)	(770)	(640)	(685)	(636)	(767)	(690)	(829)	(746)	(786)	(787)	(643)	(649)	(755)	(824)	(952)	(1 074)	(1 159)	(1 179)	(1 139)
Research & Development	0	0	(49)	0	(58)	(36)	(57)	(60)	(48)	(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	0	0	0
Depreciation & Amortization	(162)	(183)	(174)	(179)	(196)	(204)	(203)	(216)	(313)	(296)	(297)	(305)	(330)	(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)	(521)	(496)	(478)
Other Operating Expenses	0	0	(19)	0	0	(55)	0	(107)	0	(128)	0	(138)	0	(107)	0	(272)	59	(440)	(473)	(497)	(611)	(738)	(737)	(883)	(923)	(963)	(890)	(709)	(690)	(778)	(664)	(776)	(650)	(756)	(708)	(783)	(736)	(791)	(486)	(345)	(578)	(605)	(524)	(599)	(662)	(433)	(721)	(679)	(602)
Operating Income	168 N/A	183 +9%	224 +22%	279 +24%	284 +2%	319 +12%	307 -4%	443 +44%	610 +38%	775 +27%	790 +2%	741 -6%	849 +15%	841 -1%	948 +13%	1 007 +6%	850 -16%	748 -12%	819 +9%	881 +8%	1 157 +31%	1 462 +26%	1 572 +8%	1 249 -21%	1 090 -13%	1 089 0%	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%	(147) +83%	1 234 N/A	907 -26%	1 017 +12%	1 167 +15%
Pre-Tax Income
Interest Income Expense	(26)	(32)	(36)	(35)	(38)	(29)	(23)	(66)	(130)	(157)	(167)	(164)	(193)	(236)	(203)	(409)	(59)	56	24	(186)	(96)	(48)	(216)	(392)	(963)	(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	319	595	810	428
Non-Reccuring Items	0	0	0	0	0	0	0	(8)	0	(23)	0	71	92	(71)	(113)	7 318	6 879	0	20	(402)	(668)	103	(28)	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)	359	486	468	(34)	(23)
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	4	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	0	0	(2)
Total Other Income	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(9)	0	3	9	(7)	2	(18)	5	11	44	20	30	(11)	(13)	(7)	12	22	17	83	12	258	23	26	51	41	36	42	102	100	27	28	33	35	26
Pre-Tax Income	142 N/A	152 +7%	188 +24%	244 +30%	247 +1%	290 +17%	284 -2%	369 +30%	480 +30%	596 +24%	623 +5%	648 +4%	748 +15%	534 -29%	632 +18%	7 907 +1 151%	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%	2 003 -6%	1 828 -9%	1 596 -13%
Net Income
Tax Provision	(38)	(43)	(54)	(76)	(80)	(88)	(77)	(96)	(147)	(156)	(169)	(181)	(157)	(76)	(155)	(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)	(606)	(409)	(116)
Income from Continuing Operations	104	109	134	168	166	202	207	273	333	441	454	467	592	458	477	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	1 397	1 419	1 480
Income to Minority Interest	(6)	(6)	(5)	(5)	(4)	(4)	(2)	(24)	(67)	(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)	0	0	1
Net Income (Common)	98 N/A	103 +5%	129 +25%	164 +27%	162 -1%	198 +22%	205 +4%	249 +22%	266 +7%	325 +22%	332 +2%	371 +12%	457 +23%	558 +22%	517 -7%	6 990 +1 252%	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%	1 397 -15%	1 419 +2%	1 481 +4%
EPS (Diluted)	0.14 N/A	0.14 N/A	0.17 +21%	0.2 +18%	0.2 N/A	0.25 +25%	0.25 N/A	0.31 +24%	0.31 N/A	0.37 +19%	0.35 -5%	0.37 +6%	0.46 +24%	0.54 +17%	0.49 -9%	6.73 +1 273%	6.68 -1%	0.63 -91%	0.59 -6%	0.1 -83%	0.17 +70%	0.92 +441%	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%	0.81 -15%	0.82 +1%	0.86 +5%

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Origin Energy Ltd
ASX:ORG

Income Statement

Earnings Waterfall
Origin Energy Ltd

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Origin Energy Ltd

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Origin Energy Ltd ASX:ORG

Income Statement

Earnings Waterfall Origin Energy Ltd

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Origin Energy Ltd
ASX:ORG

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Origin Energy Ltd

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Origin Energy Ltd