O
Origin Enterprises PLC
LSE:OGN
Origin Enterprises PLC
LSE:OGN
Price:
3.7
EUR
Market Closed
Market Cap:
€395.6m
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|
O
|
Origin Enterprises PLC
LSE:OGN
|
IE |
Income Statement
Earnings Waterfall
Origin Enterprises PLC
Origin Enterprises PLC
Income Statement
Origin Enterprises PLC
Origin Enterprises PLC
Currency: EUR
| Jan-2020 | Jul-2020 | Jan-2021 | Jul-2021 | Jan-2022 | Jul-2022 | Jan-2023 | Jul-2023 | Jan-2024 | Jul-2024 | Jan-2025 | Jul-2025 | Jan-2026 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||
| Interest Expense |
1
|
12
|
0
|
9
|
0
|
12
|
0
|
15
|
0
|
22
|
0
|
25
|
0
|
|
| Revenue |
1 702
N/A
|
1 589
-7%
|
1 557
-2%
|
1 658
+7%
|
1 963
+18%
|
2 342
+19%
|
2 645
+13%
|
2 456
-7%
|
2 131
-13%
|
2 046
-4%
|
2 022
-1%
|
2 109
+4%
|
2 130
+1%
|
|
| Gross Profit | ||||||||||||||
| Cost of Revenue |
(1 443)
|
(1 360)
|
(1 328)
|
(1 413)
|
(1 666)
|
(1 973)
|
(2 254)
|
(2 122)
|
(1 808)
|
(1 702)
|
(1 674)
|
(1 751)
|
(1 770)
|
|
| Gross Profit |
259
N/A
|
230
-11%
|
229
0%
|
245
+7%
|
297
+21%
|
369
+24%
|
391
+6%
|
334
-14%
|
323
-3%
|
344
+7%
|
348
+1%
|
358
+3%
|
360
+0%
|
|
| Operating Income | ||||||||||||||
| Operating Expenses |
(198)
|
(195)
|
(190)
|
(193)
|
(236)
|
(265)
|
(277)
|
(257)
|
(254)
|
(274)
|
(275)
|
(281)
|
(282)
|
|
| Selling, General & Administrative |
0
|
(185)
|
0
|
(184)
|
0
|
(249)
|
0
|
(243)
|
0
|
(261)
|
0
|
(268)
|
0
|
|
| Depreciation & Amortization |
0
|
(9)
|
0
|
(9)
|
0
|
(15)
|
0
|
(13)
|
0
|
(13)
|
0
|
(13)
|
0
|
|
| Other Operating Expenses |
(198)
|
0
|
(190)
|
0
|
(236)
|
0
|
(277)
|
0
|
(254)
|
0
|
(275)
|
0
|
(282)
|
|
| Operating Income |
61
N/A
|
35
-43%
|
40
+14%
|
52
+33%
|
61
+16%
|
105
+71%
|
114
+9%
|
77
-32%
|
69
-11%
|
70
+2%
|
73
+4%
|
77
+6%
|
77
+0%
|
|
| Pre-Tax Income | ||||||||||||||
| Interest Income Expense |
0
|
(4)
|
(4)
|
(6)
|
(5)
|
(4)
|
(8)
|
(5)
|
(9)
|
(11)
|
2
|
3
|
(12)
|
|
| Non-Reccuring Items |
(12)
|
(7)
|
(7)
|
1
|
5
|
4
|
(1)
|
(4)
|
(2)
|
(7)
|
(7)
|
(13)
|
(15)
|
|
| Total Other Income |
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
50
N/A
|
23
-53%
|
28
+20%
|
48
+72%
|
61
+27%
|
104
+71%
|
104
+0%
|
68
-35%
|
57
-15%
|
52
-9%
|
69
+31%
|
67
-3%
|
51
-24%
|
|
| Net Income | ||||||||||||||
| Tax Provision |
(7)
|
(3)
|
(4)
|
(10)
|
(12)
|
(24)
|
(25)
|
(17)
|
(14)
|
(12)
|
(13)
|
(14)
|
(13)
|
|
| Income from Continuing Operations |
43
|
20
|
23
|
38
|
49
|
80
|
79
|
51
|
43
|
40
|
56
|
53
|
38
|
|
| Net Income (Common) |
43
N/A
|
20
-54%
|
23
+18%
|
38
+63%
|
49
+27%
|
80
+64%
|
79
-1%
|
51
-36%
|
43
-15%
|
40
-7%
|
56
+37%
|
53
-5%
|
38
-28%
|
|
| EPS (Diluted) |
0.34
N/A
|
0.16
-53%
|
0.18
+12%
|
0.3
+67%
|
0.37
+23%
|
0.63
+70%
|
0.65
+3%
|
0.43
-34%
|
0.37
-14%
|
0.35
-5%
|
0.49
+40%
|
0.47
-4%
|
0.34
-28%
|
|
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