Origin Energy Limited (ASX:ORG)
Australia
· Delayed Price · Currency is AUD 10.65
+0.10 (0.95%)
Feb 21, 2025, 4:10 PM AEST
Origin Energy 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 |
| Operating Revenue | 16,913 | 16,138 | 16,481 | 14,461 | 12,097 | 13,157 | Upgrade
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| Other Revenue | 52 | 45 | 45 | 106 | 43 | 14 | Upgrade
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| Revenue | 16,965 | 16,183 | 16,526 | 14,567 | 12,140 | 13,171 | Upgrade
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| Revenue Growth (YoY) | 7.65% | -2.08% | 13.45% | 19.99% | -7.83% | -10.72% | Upgrade
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| Depreciation & Amortization | 496 | 521 | 527 | 449 | 541 | 509 | Upgrade
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| Provision for Bad Debts | 163 | 198 | 148 | 65 | 88 | 124 | Upgrade
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| Other Operating Expenses | 15,235 | 14,512 | 15,594 | 14,602 | 11,205 | 12,530 | Upgrade
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| Total Operating Expenses | 15,894 | 15,231 | 16,269 | 15,116 | 11,834 | 13,163 | Upgrade
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| Operating Income | 1,071 | 952 | 257 | -549 | 306 | 8 | Upgrade
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| Interest Expense | -165 | -169 | -194 | -190 | -242 | -316 | Upgrade
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| Interest Income | 48 | 46 | 51 | 61 | 109 | 190 | Upgrade
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| Net Interest Expense | -117 | -123 | -143 | -129 | -133 | -126 | Upgrade
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| Income (Loss) on Equity Investments | 941 | 908 | 1,324 | 959 | 185 | 512 | Upgrade
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| Currency Exchange Gain (Loss) | -78 | 7 | -63 | -128 | 163 | 15 | Upgrade
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| Other Non-Operating Income (Expenses) | 47 | -210 | 145 | 1,240 | -972 | 398 | Upgrade
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| EBT Excluding Unusual Items | 1,864 | 1,534 | 1,520 | 1,393 | -451 | 807 | Upgrade
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| Impairment of Goodwill | - | - | - | -2,196 | -671 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -18 | 477 | - | -69 | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | - | 10 | -42 | -2 | -11 | 1 | Upgrade
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| Asset Writedown | -18 | -18 | - | - | -833 | -668 | Upgrade
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| Insurance Settlements | - | - | - | - | - | 39 | Upgrade
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| Pretax Income | 1,828 | 2,003 | 1,478 | -874 | -1,966 | 179 | Upgrade
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| Income Tax Expense | 409 | 606 | 420 | 551 | 313 | 93 | Upgrade
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| Earnings From Continuing Ops. | 1,419 | 1,397 | 1,058 | -1,425 | -2,279 | 86 | Upgrade
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| Net Income to Company | 1,419 | 1,397 | 1,058 | -1,425 | -2,279 | 86 | Upgrade
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| Minority Interest in Earnings | - | - | -3 | -4 | -2 | -3 | Upgrade
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| Net Income | 1,419 | 1,397 | 1,055 | -1,429 | -2,281 | 83 | Upgrade
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| Net Income to Common | 1,419 | 1,397 | 1,055 | -1,429 | -2,281 | 83 | Upgrade
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| Net Income Growth | -14.05% | 32.42% | - | - | - | -93.15% | Upgrade
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| Shares Outstanding (Basic) | 1,721 | 1,722 | 1,721 | 1,754 | 1,760 | 1,760 | Upgrade
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| Shares Outstanding (Diluted) | 1,727 | 1,729 | 1,731 | 1,754 | 1,760 | 1,765 | Upgrade
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| Shares Change (YoY) | -0.26% | -0.10% | -1.29% | -0.34% | -0.30% | 0.13% | Upgrade
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| EPS (Basic) | 0.82 | 0.81 | 0.61 | -0.81 | -1.30 | 0.05 | Upgrade
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| EPS (Diluted) | 0.82 | 0.81 | 0.61 | -0.81 | -1.30 | 0.05 | Upgrade
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| EPS Growth | -13.65% | 32.68% | - | - | - | -93.16% | Upgrade
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| Free Cash Flow | -16 | 506 | -1,016 | 304 | 793 | 576 | Upgrade
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| Free Cash Flow Per Share | -0.01 | 0.29 | -0.59 | 0.17 | 0.45 | 0.33 | Upgrade
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| Dividend Per Share | 0.575 | 0.550 | 0.365 | 0.290 | 0.200 | 0.250 | Upgrade
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| Dividend Growth | 21.05% | 50.68% | 25.86% | 45.00% | -20.00% | 0% | Upgrade
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| Profit Margin | 8.36% | 8.63% | 6.38% | -9.81% | -18.79% | 0.63% | Upgrade
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| Free Cash Flow Margin | -0.09% | 3.13% | -6.15% | 2.09% | 6.53% | 4.37% | Upgrade
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| EBITDA | 1,391 | 1,297 | 575 | -335 | 596 | 301 | Upgrade
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| EBITDA Margin | 8.20% | 8.01% | 3.48% | -2.30% | 4.91% | 2.29% | Upgrade
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| D&A For EBITDA | 320 | 345 | 318 | 214 | 290 | 293 | Upgrade
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| EBIT | 1,071 | 952 | 257 | -549 | 306 | 8 | Upgrade
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| EBIT Margin | 6.31% | 5.88% | 1.56% | -3.77% | 2.52% | 0.06% | Upgrade
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| Effective Tax Rate | 22.37% | 30.25% | 28.42% | - | - | 51.96% | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.