Origin Energy Limited (OGFGY)
OTCMKTS · Delayed Price · Currency is USD
7.97
-0.02 (-0.19%)
At close: Sep 5, 2025
Origin Energy Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2016 - 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2016 - 2020 |
Operating Revenue | 17,224 | 16,138 | 16,481 | 14,461 | 12,097 | Upgrade |
Other Revenue | 45 | 45 | 45 | 106 | 43 | Upgrade |
| 17,269 | 16,183 | 16,526 | 14,567 | 12,140 | Upgrade | |
Revenue Growth (YoY) | 6.71% | -2.08% | 13.45% | 19.99% | -7.83% | Upgrade |
Depreciation & Amortization | 478 | 521 | 527 | 449 | 541 | Upgrade |
Provision for Bad Debts | 178 | 198 | 148 | 65 | 88 | Upgrade |
Other Operating Expenses | 15,394 | 14,512 | 15,594 | 14,602 | 11,205 | Upgrade |
Total Operating Expenses | 16,050 | 15,231 | 16,269 | 15,116 | 11,834 | Upgrade |
Operating Income | 1,219 | 952 | 257 | -549 | 306 | Upgrade |
Interest Expense | -175 | -169 | -194 | -190 | -242 | Upgrade |
Interest Income | 45 | 46 | 51 | 61 | 109 | Upgrade |
Net Interest Expense | -130 | -123 | -143 | -129 | -133 | Upgrade |
Income (Loss) on Equity Investments | 750 | 908 | 1,324 | 959 | 185 | Upgrade |
Currency Exchange Gain (Loss) | -12 | 7 | -63 | -128 | 163 | Upgrade |
Other Non-Operating Income (Expenses) | -199 | -210 | 145 | 1,240 | -972 | Upgrade |
EBT Excluding Unusual Items | 1,628 | 1,534 | 1,520 | 1,393 | -451 | Upgrade |
Impairment of Goodwill | - | - | - | -2,196 | -671 | Upgrade |
Gain (Loss) on Sale of Investments | -12 | 477 | - | -69 | - | Upgrade |
Gain (Loss) on Sale of Assets | -2 | 10 | -42 | -2 | -11 | Upgrade |
Asset Writedown | -18 | -18 | - | - | -833 | Upgrade |
Pretax Income | 1,596 | 2,003 | 1,478 | -874 | -1,966 | Upgrade |
Income Tax Expense | 116 | 606 | 420 | 551 | 313 | Upgrade |
Earnings From Continuing Ops. | 1,480 | 1,397 | 1,058 | -1,425 | -2,279 | Upgrade |
Net Income to Company | 1,480 | 1,397 | 1,058 | -1,425 | -2,279 | Upgrade |
Minority Interest in Earnings | 1 | - | -3 | -4 | -2 | Upgrade |
Net Income | 1,481 | 1,397 | 1,055 | -1,429 | -2,281 | Upgrade |
Net Income to Common | 1,481 | 1,397 | 1,055 | -1,429 | -2,281 | Upgrade |
Net Income Growth | 6.01% | 32.42% | - | - | - | Upgrade |
Shares Outstanding (Basic) | 1,718 | 1,722 | 1,721 | 1,754 | 1,760 | Upgrade |
Shares Outstanding (Diluted) | 1,724 | 1,729 | 1,731 | 1,754 | 1,760 | Upgrade |
Shares Change (YoY) | -0.30% | -0.10% | -1.29% | -0.34% | -0.30% | Upgrade |
EPS (Basic) | 0.86 | 0.81 | 0.61 | -0.81 | -1.30 | Upgrade |
EPS (Diluted) | 0.86 | 0.81 | 0.61 | -0.81 | -1.30 | Upgrade |
EPS Growth | 6.31% | 32.68% | - | - | - | Upgrade |
Free Cash Flow | -976 | 506 | -1,016 | 304 | 793 | Upgrade |
Free Cash Flow Per Share | -0.57 | 0.29 | -0.59 | 0.17 | 0.45 | Upgrade |
Dividend Per Share | 0.600 | 0.550 | 0.365 | 0.290 | 0.200 | Upgrade |
Dividend Growth | 9.09% | 50.69% | 25.86% | 45.00% | -20.00% | Upgrade |
Profit Margin | 8.58% | 8.63% | 6.38% | -9.81% | -18.79% | Upgrade |
Free Cash Flow Margin | -5.65% | 3.13% | -6.15% | 2.09% | 6.53% | Upgrade |
EBITDA | 1,530 | 1,297 | 575 | -335 | 596 | Upgrade |
EBITDA Margin | 8.86% | 8.01% | 3.48% | -2.30% | 4.91% | Upgrade |
D&A For EBITDA | 311 | 345 | 318 | 214 | 290 | Upgrade |
EBIT | 1,219 | 952 | 257 | -549 | 306 | Upgrade |
EBIT Margin | 7.06% | 5.88% | 1.55% | -3.77% | 2.52% | Upgrade |
Effective Tax Rate | 7.27% | 30.25% | 28.42% | - | - | Upgrade |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.