Orora Limited (ASX:ORA)
Australia
· Delayed Price · Currency is AUD 2.160
-0.040 (-1.82%)
Feb 21, 2025, 4:10 PM AEST
Orora Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | Jun '20 Jun 30, 2020 | 2019 - 2015 |
| Revenue | 5,102 | 4,698 | 4,291 | 4,091 | 3,538 | 3,566 | Upgrade
|
| Revenue Growth (YoY) | 92.44% | 9.47% | 4.90% | 15.62% | -0.79% | 5.19% | Upgrade
|
| Cost of Revenue | 4,126 | 3,782 | 3,492 | 3,318 | 2,864 | 2,913 | Upgrade
|
| Gross Profit | 976.2 | 915.7 | 799.8 | 772.8 | 674.2 | 653.5 | Upgrade
|
| Selling, General & Admin | 556.5 | 520.7 | 486.2 | 491.2 | 428.7 | 435 | Upgrade
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| Other Operating Expenses | 75.5 | -9 | -6.9 | -3.9 | -3.6 | -4.8 | Upgrade
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| Operating Expenses | 632 | 511.7 | 479.3 | 487.3 | 425.1 | 430.2 | Upgrade
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| Operating Income | 344.2 | 404 | 320.5 | 285.5 | 249.1 | 223.3 | Upgrade
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| Interest Expense | -135.7 | -113.2 | -48.3 | -25.5 | -29.1 | -48.1 | Upgrade
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| Interest & Investment Income | 2.4 | 12.9 | 1.4 | 0.6 | 0.2 | 0.6 | Upgrade
|
| Other Non Operating Income (Expenses) | -2.8 | -2.8 | -0.6 | -1.8 | -3.9 | -3 | Upgrade
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| EBT Excluding Unusual Items | 208.1 | 300.9 | 273 | 258.8 | 216.3 | 172.8 | Upgrade
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| Merger & Restructuring Charges | - | -40.4 | - | - | - | -20.7 | Upgrade
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| Impairment of Goodwill | - | - | - | - | - | -89.4 | Upgrade
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| Asset Writedown | - | - | - | - | - | -16.8 | Upgrade
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| Other Unusual Items | - | - | -26 | - | -38.6 | -10.3 | Upgrade
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| Pretax Income | 208.1 | 260.5 | 247 | 258.8 | 177.7 | 35.6 | Upgrade
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| Income Tax Expense | 40.4 | 75.3 | 62.2 | 71.7 | 48 | 9 | Upgrade
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| Earnings From Continuing Operations | 167.7 | 185.2 | 184.8 | 187.1 | 129.7 | 26.6 | Upgrade
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| Earnings From Discontinued Operations | 856.9 | - | - | -2.4 | 6.1 | 212.3 | Upgrade
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| Net Income | 1,025 | 185.2 | 184.8 | 184.7 | 135.8 | 238.9 | Upgrade
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| Net Income to Common | 1,025 | 185.2 | 184.8 | 184.7 | 135.8 | 238.9 | Upgrade
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| Net Income Growth | 607.11% | 0.22% | 0.05% | 36.01% | -43.16% | 48.20% | Upgrade
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| Shares Outstanding (Basic) | 1,340 | 1,249 | 915 | 864 | 928 | 964 | Upgrade
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| Shares Outstanding (Diluted) | 1,352 | 1,259 | 923 | 870 | 934 | 971 | Upgrade
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| Shares Change (YoY) | 29.46% | 36.44% | 6.07% | -6.79% | -3.85% | -0.31% | Upgrade
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| EPS (Basic) | 0.76 | 0.15 | 0.20 | 0.21 | 0.15 | 0.25 | Upgrade
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| EPS (Diluted) | 0.76 | 0.15 | 0.20 | 0.21 | 0.15 | 0.25 | Upgrade
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| EPS Growth | 447.38% | -26.50% | -5.77% | 45.84% | -40.75% | 48.07% | Upgrade
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| Free Cash Flow | -55 | 126.8 | 60.6 | 165.4 | 213.5 | -98.5 | Upgrade
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| Free Cash Flow Per Share | -0.04 | 0.10 | 0.07 | 0.19 | 0.23 | -0.10 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.175 | 0.165 | 0.140 | 0.136 | Upgrade
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| Dividend Growth | -28.57% | -42.86% | 6.06% | 17.86% | 2.75% | -16.15% | Upgrade
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| Gross Margin | 19.13% | 19.49% | 18.64% | 18.89% | 19.06% | 18.32% | Upgrade
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| Operating Margin | 6.75% | 8.60% | 7.47% | 6.98% | 7.04% | 6.26% | Upgrade
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| Profit Margin | 20.08% | 3.94% | 4.31% | 4.52% | 3.84% | 6.70% | Upgrade
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| Free Cash Flow Margin | -1.08% | 2.70% | 1.41% | 4.04% | 6.03% | -2.76% | Upgrade
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| EBITDA | 515.3 | 547.6 | 412 | 373.4 | 317.8 | 284.3 | Upgrade
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| EBITDA Margin | 10.10% | 11.66% | 9.60% | 9.13% | 8.98% | 7.97% | Upgrade
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| D&A For EBITDA | 171.1 | 143.6 | 91.5 | 87.9 | 68.7 | 61 | Upgrade
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| EBIT | 344.2 | 404 | 320.5 | 285.5 | 249.1 | 223.3 | Upgrade
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| EBIT Margin | 6.75% | 8.60% | 7.47% | 6.98% | 7.04% | 6.26% | Upgrade
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| Effective Tax Rate | 19.41% | 28.91% | 25.18% | 27.70% | 27.01% | 25.28% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.