Orora Ltd
ASX:ORA

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Orora Ltd
ASX:ORA
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Price: 2.44 AUD 2.52%
Market Cap: 3.3B AUD
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Income Statement

Earnings Waterfall
Orora Ltd

Revenue
4.7B AUD
Cost of Revenue
-3.8B AUD
Gross Profit
915.7m AUD
Operating Expenses
-517.1m AUD
Operating Income
398.6m AUD
Other Expenses
-213.4m AUD
Net Income
185.2m AUD

Income Statement
Orora Ltd

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Income Statement
Currency: AUD
Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023 Jun-2024
Revenue
Revenue
3 408
N/A
3 640
+7%
3 850
+6%
3 927
+2%
4 039
+3%
4 162
+3%
4 248
+2%
3 770
-11%
3 390
-10%
3 605
+6%
3 566
-1%
3 545
-1%
3 538
0%
3 713
+5%
4 091
+10%
4 367
+7%
4 291
-2%
4 166
-3%
4 698
+13%
Gross Profit
Cost of Revenue
(2 799)
(2 984)
(3 135)
(3 195)
(3 275)
(3 362)
(3 441)
(3 038)
(2 704)
(2 912)
(2 913)
(2 885)
(2 864)
(3 001)
(3 318)
(3 549)
(3 492)
(3 377)
(3 782)
Gross Profit
609
N/A
655
+8%
715
+9%
732
+2%
765
+4%
799
+5%
807
+1%
732
-9%
686
-6%
693
+1%
654
-6%
660
+1%
674
+2%
712
+6%
773
+9%
818
+6%
800
-2%
789
-1%
916
+16%
Operating Income
Operating Expenses
(384)
(403)
(443)
(447)
(465)
(503)
(484)
(434)
(424)
(506)
(429)
(429)
(425)
(478)
(487)
(521)
(484)
(451)
(517)
Selling, General & Administrative
(403)
(433)
(456)
(465)
(478)
(512)
(498)
(442)
(428)
(441)
(434)
(434)
(429)
(453)
(491)
(525)
(486)
(458)
(521)
Other Operating Expenses
19
29
13
18
13
10
14
9
3
(65)
5
5
4
(25)
4
4
3
7
4
Operating Income
225
N/A
252
+12%
272
+8%
285
+5%
300
+5%
296
-1%
323
+9%
298
-8%
262
-12%
187
-29%
224
+20%
231
+3%
249
+8%
234
-6%
286
+22%
297
+4%
316
+7%
339
+7%
399
+18%
Pre-Tax Income
Interest Income Expense
(34)
(39)
(41)
(40)
(38)
(36)
(35)
(35)
(39)
(49)
(47)
(38)
(29)
(32)
(25)
(35)
(43)
(59)
(97)
Non-Reccuring Items
0
0
8
0
(19)
(3)
(3)
(2)
(69)
0
(137)
(147)
(39)
0
0
0
(26)
(66)
(38)
Total Other Income
(4)
0
0
0
0
0
0
0
(1)
0
(3)
0
(4)
0
(2)
0
(1)
0
(3)
Pre-Tax Income
187
N/A
214
+14%
239
+12%
245
+2%
243
-1%
257
+6%
286
+11%
262
-8%
153
-42%
138
-10%
37
-73%
47
+29%
178
+276%
203
+14%
259
+28%
262
+1%
247
-6%
214
-14%
261
+22%
Net Income
Tax Provision
(56)
(63)
(71)
(72)
(72)
(77)
(80)
(68)
(37)
(33)
(9)
(12)
(48)
(55)
(72)
(70)
(62)
(69)
(75)
Income from Continuing Operations
131
150
169
173
171
180
207
194
117
105
28
36
130
148
187
193
185
145
185
Net Income (Common)
131
N/A
150
+14%
169
+12%
173
+2%
171
-1%
183
+7%
212
+16%
222
+5%
161
-27%
145
-10%
240
+66%
240
+0%
136
-43%
139
+2%
185
+33%
193
+4%
185
-4%
145
-22%
185
+28%
EPS (Diluted)
0.14
N/A
0.12
-14%
0.17
+42%
0.15
-12%
0.18
+20%
0.17
-6%
0.21
+24%
0.22
+5%
0.16
-27%
0.14
-13%
0.24
+71%
0.25
+4%
0.13
-48%
0.17
+31%
0.2
+18%
0.21
+5%
0.2
-5%
0.14
-30%
0.15
+7%

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