Origin Energy Ltd
ASX:ORG

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Origin Energy Ltd
ASX:ORG
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Price: 11.8 AUD Market Closed
Market Cap: AU$20.3B

Income Statement

Earnings Waterfall
Origin Energy Ltd

Income Statement
Origin Energy Ltd

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Income Statement
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%