Orica Ltd
ASX:ORI
Orica Ltd
ASX:ORI
Price:
17.94 AUD
-0.88%
Market Closed
Updated:
May 2, 2024
Income Statement
Earnings Waterfall
Orica Ltd
Orica Ltd
|
Revenue
|
7.9B
AUD
|
|
Cost of Revenue
|
-6.3B
AUD
|
|
Gross Profit
|
1.6B
AUD
|
|
Operating Expenses
|
-920.6m
AUD
|
|
Operating Income
|
691.8m
AUD
|
|
Other Expenses
|
-396.1m
AUD
|
|
Net Income
|
295.7m
AUD
|
Income Statement
Orica Ltd
Orica Ltd
Currency: AUD
| Sep-2003 | Mar-2004 | Sep-2004 | Mar-2005 | Sep-2005 | Mar-2006 | Sep-2006 | Mar-2007 | Sep-2007 | Mar-2008 | Sep-2008 | Mar-2009 | Sep-2009 | Mar-2010 | Sep-2010 | Mar-2011 | Sep-2011 | Mar-2012 | Sep-2012 | Mar-2013 | Sep-2013 | Mar-2014 | Sep-2014 | Mar-2015 | Sep-2015 | Mar-2016 | Sep-2016 | Mar-2017 | Sep-2017 | Mar-2018 | Sep-2018 | Mar-2019 | Sep-2019 | Mar-2020 | Sep-2020 | Mar-2021 | Sep-2021 | Mar-2022 | Sep-2022 | Mar-2023 | Sep-2023 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
3 959
N/A
|
4 170
+5%
|
4 611
+11%
|
4 941
+7%
|
4 053
-18%
|
3 872
-4%
|
4 746
+23%
|
5 244
+11%
|
5 527
+5%
|
5 835
+6%
|
6 544
+12%
|
7 495
+15%
|
7 411
-1%
|
6 191
-16%
|
5 812
-6%
|
6 022
+4%
|
6 182
+3%
|
6 524
+6%
|
6 674
+2%
|
6 709
+1%
|
6 898
+3%
|
6 362
-8%
|
6 796
+7%
|
5 729
-16%
|
5 653
-1%
|
5 397
-5%
|
5 092
-6%
|
4 976
-2%
|
5 039
+1%
|
5 134
+2%
|
5 374
+5%
|
5 671
+6%
|
5 878
+4%
|
5 929
+1%
|
5 143
-13%
|
4 667
-9%
|
5 208
+12%
|
5 631
+8%
|
7 096
+26%
|
8 049
+13%
|
7 945
-1%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(2 230)
|
(2 435)
|
(2 771)
|
(3 105)
|
(2 419)
|
(2 238)
|
(2 841)
|
(3 019)
|
(3 166)
|
(3 315)
|
(3 751)
|
(4 375)
|
(4 229)
|
(3 420)
|
(2 876)
|
(2 986)
|
(3 226)
|
(3 404)
|
(3 542)
|
(3 517)
|
(3 631)
|
(3 863)
|
(3 612)
|
(4 090)
|
(4 168)
|
(3 899)
|
(3 693)
|
(3 583)
|
(3 628)
|
(3 833)
|
(3 962)
|
(4 167)
|
(4 343)
|
(4 372)
|
(3 832)
|
(3 713)
|
(4 071)
|
(4 459)
|
(5 755)
|
(6 547)
|
(6 333)
|
|
| Gross Profit |
1 729
N/A
|
1 735
+0%
|
1 840
+6%
|
1 837
0%
|
1 634
-11%
|
1 634
0%
|
1 904
+17%
|
2 225
+17%
|
2 361
+6%
|
2 520
+7%
|
2 793
+11%
|
3 120
+12%
|
3 182
+2%
|
2 771
-13%
|
2 937
+6%
|
3 036
+3%
|
2 956
-3%
|
3 119
+6%
|
3 132
+0%
|
3 192
+2%
|
3 268
+2%
|
2 499
-24%
|
3 185
+27%
|
1 639
-49%
|
1 486
-9%
|
1 498
+1%
|
1 399
-7%
|
1 393
0%
|
1 411
+1%
|
1 301
-8%
|
1 412
+9%
|
1 504
+7%
|
1 535
+2%
|
1 558
+1%
|
1 312
-16%
|
954
-27%
|
1 137
+19%
|
1 172
+3%
|
1 341
+14%
|
1 501
+12%
|
1 612
+7%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 530)
|
(1 357)
|
(1 404)
|
(1 376)
|
(1 216)
|
(1 249)
|
(1 650)
|
(1 861)
|
(1 613)
|
(1 670)
|
(1 890)
|
(2 237)
|
(2 237)
|
(1 880)
|
(2 061)
|
(2 118)
|
(2 027)
|
(2 175)
|
(2 199)
|
(2 240)
|
(2 333)
|
(1 656)
|
(2 323)
|
(882)
|
(864)
|
(893)
|
(825)
|
(830)
|
(833)
|
(871)
|
(978)
|
(919)
|
(963)
|
(975)
|
(874)
|
(711)
|
(817)
|
(728)
|
(810)
|
(868)
|
(921)
|
|
| Selling, General & Administrative |
(927)
|
(986)
|
(1 075)
|
(1 152)
|
(1 044)
|
(1 030)
|
(1 208)
|
(1 311)
|
(1 412)
|
(1 502)
|
(1 600)
|
(1 746)
|
(1 737)
|
(1 536)
|
(1 477)
|
(1 548)
|
(1 557)
|
(1 622)
|
(1 667)
|
(1 726)
|
(1 836)
|
(1 182)
|
(1 837)
|
(463)
|
(465)
|
(491)
|
(474)
|
(476)
|
(480)
|
(474)
|
(506)
|
(540)
|
(531)
|
(509)
|
(449)
|
(417)
|
(454)
|
(435)
|
(463)
|
(519)
|
(553)
|
|
| Depreciation & Amortization |
(175)
|
(176)
|
(171)
|
(152)
|
(114)
|
(106)
|
(138)
|
(166)
|
(183)
|
(201)
|
(219)
|
(238)
|
(248)
|
(233)
|
(225)
|
(225)
|
(224)
|
(232)
|
(251)
|
(270)
|
(284)
|
(283)
|
(301)
|
(277)
|
(293)
|
(284)
|
(266)
|
(264)
|
(261)
|
(257)
|
(267)
|
(275)
|
(276)
|
(312)
|
(321)
|
(332)
|
(358)
|
(327)
|
(386)
|
(390)
|
(393)
|
|
| Other Operating Expenses |
(428)
|
(195)
|
(158)
|
(72)
|
(58)
|
(113)
|
(304)
|
(383)
|
(18)
|
33
|
(71)
|
(252)
|
(252)
|
(112)
|
(359)
|
(346)
|
(246)
|
(321)
|
(281)
|
(244)
|
(212)
|
(191)
|
(185)
|
(142)
|
(106)
|
(118)
|
(85)
|
(91)
|
(92)
|
(140)
|
(204)
|
(105)
|
(155)
|
(154)
|
(105)
|
38
|
(5)
|
34
|
39
|
41
|
25
|
|
| Operating Income |
199
N/A
|
377
+89%
|
436
+16%
|
461
+6%
|
418
-9%
|
385
-8%
|
255
-34%
|
364
+43%
|
748
+105%
|
849
+13%
|
903
+6%
|
883
-2%
|
945
+7%
|
890
-6%
|
876
-2%
|
917
+5%
|
929
+1%
|
944
+2%
|
933
-1%
|
953
+2%
|
935
-2%
|
843
-10%
|
861
+2%
|
758
-12%
|
621
-18%
|
606
-2%
|
575
-5%
|
563
-2%
|
578
+3%
|
430
-26%
|
434
+1%
|
584
+35%
|
572
-2%
|
583
+2%
|
437
-25%
|
243
-44%
|
319
+31%
|
443
+39%
|
532
+20%
|
634
+19%
|
692
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(65)
|
(59)
|
(48)
|
(61)
|
(87)
|
(89)
|
(75)
|
(69)
|
(91)
|
(130)
|
(130)
|
(88)
|
(72)
|
(76)
|
(63)
|
(31)
|
(36)
|
(70)
|
(75)
|
(78)
|
(105)
|
(93)
|
(81)
|
(77)
|
(19)
|
(15)
|
(29)
|
(16)
|
(42)
|
(71)
|
(104)
|
(95)
|
(73)
|
(80)
|
(78)
|
(104)
|
(73)
|
(75)
|
(90)
|
(119)
|
(143)
|
|
| Non-Reccuring Items |
39
|
41
|
46
|
48
|
(38)
|
(30)
|
(13)
|
0
|
11
|
(20)
|
(2)
|
(10)
|
(64)
|
(49)
|
1
|
6
|
12
|
9
|
(331)
|
(333)
|
4
|
4
|
33
|
45
|
(1 884)
|
(1 883)
|
8
|
17
|
28
|
(219)
|
(208)
|
(171)
|
(140)
|
48
|
(167)
|
(155)
|
(404)
|
(561)
|
(181)
|
(137)
|
(165)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
0
|
5
|
0
|
14
|
0
|
0
|
|
| Pre-Tax Income |
173
N/A
|
359
+108%
|
434
+21%
|
448
+3%
|
293
-34%
|
266
-10%
|
167
-37%
|
296
+77%
|
668
+126%
|
700
+5%
|
771
+10%
|
785
+2%
|
809
+3%
|
766
-5%
|
814
+6%
|
892
+10%
|
905
+1%
|
884
-2%
|
527
-40%
|
542
+3%
|
835
+54%
|
754
-10%
|
814
+8%
|
725
-11%
|
(1 282)
N/A
|
(1 293)
-1%
|
553
N/A
|
564
+2%
|
563
0%
|
140
-75%
|
122
-13%
|
318
+162%
|
359
+13%
|
551
+53%
|
145
-74%
|
(15)
N/A
|
(153)
-921%
|
(192)
-26%
|
275
N/A
|
378
+38%
|
383
+1%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(59)
|
(78)
|
(81)
|
(90)
|
(82)
|
(77)
|
(46)
|
(66)
|
(154)
|
(171)
|
(204)
|
(214)
|
(228)
|
(395)
|
(310)
|
(141)
|
(241)
|
(234)
|
(103)
|
(110)
|
(213)
|
(185)
|
(188)
|
(152)
|
(122)
|
(172)
|
(198)
|
(164)
|
(164)
|
(103)
|
(108)
|
(109)
|
(109)
|
(167)
|
(65)
|
3
|
(25)
|
(76)
|
(141)
|
(151)
|
(132)
|
|
| Income from Continuing Operations |
114
|
281
|
354
|
358
|
212
|
189
|
121
|
231
|
513
|
529
|
567
|
571
|
581
|
371
|
504
|
751
|
663
|
650
|
424
|
432
|
621
|
569
|
626
|
574
|
(1 404)
|
(1 465)
|
355
|
399
|
399
|
36
|
13
|
209
|
251
|
384
|
80
|
(12)
|
(179)
|
(268)
|
134
|
227
|
251
|
|
| Income to Minority Interest |
(13)
|
(16)
|
(26)
|
(27)
|
(14)
|
(9)
|
(22)
|
(29)
|
(26)
|
(27)
|
(28)
|
(35)
|
(40)
|
22
|
(36)
|
(91)
|
(21)
|
(18)
|
(21)
|
(20)
|
(20)
|
(21)
|
(24)
|
(18)
|
129
|
129
|
(12)
|
(10)
|
(13)
|
(20)
|
(14)
|
(2)
|
(5)
|
(7)
|
(9)
|
(9)
|
(10)
|
4
|
11
|
39
|
44
|
|
| Net Income (Common) |
101
N/A
|
265
+164%
|
328
+24%
|
330
+1%
|
208
-37%
|
207
-1%
|
539
+161%
|
608
+13%
|
457
-25%
|
475
+4%
|
512
+8%
|
504
-2%
|
514
+2%
|
359
-30%
|
1 303
+263%
|
1 508
+16%
|
620
-59%
|
611
-1%
|
394
-36%
|
412
+5%
|
602
+46%
|
572
-5%
|
603
+5%
|
583
-3%
|
(1 267)
N/A
|
(1 341)
-6%
|
343
N/A
|
389
+13%
|
386
-1%
|
(38)
N/A
|
(48)
-26%
|
214
N/A
|
245
+14%
|
377
+54%
|
82
-78%
|
(4)
N/A
|
(174)
-4 356%
|
(335)
-93%
|
60
N/A
|
267
+345%
|
296
+11%
|
|
| EPS (Diluted) |
0.33
N/A
|
0.89
+170%
|
1.12
+26%
|
1.15
+3%
|
0.73
-37%
|
0.68
-7%
|
1.69
+149%
|
1.91
+13%
|
1.45
-24%
|
1.5
+3%
|
1.4
-7%
|
1.28
-9%
|
1.36
+6%
|
1
-26%
|
3.28
+228%
|
3.99
+22%
|
1.63
-59%
|
1.68
+3%
|
1.09
-35%
|
1.13
+4%
|
1.65
+46%
|
1.55
-6%
|
1.63
+5%
|
1.57
-4%
|
-3.44
N/A
|
-3.61
-5%
|
0.92
N/A
|
1.04
+13%
|
1.02
-2%
|
-0.1
N/A
|
-0.12
-20%
|
0.55
N/A
|
0.64
+16%
|
0.99
+55%
|
0.2
-80%
|
0
N/A
|
-0.42
N/A
|
-0.82
-95%
|
0.14
N/A
|
0.58
+314%
|
0.65
+12%
|
|
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