Origin Energy Ltd
ASX:ORG

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Origin Energy Ltd
ASX:ORG
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Price: 11 AUD 1.85% Market Closed
Market Cap: 18.9B AUD
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Income Statement

Earnings Waterfall
Origin Energy Ltd

Revenue
16.1B AUD
Cost of Revenue
-12.8B AUD
Gross Profit
3.3B AUD
Operating Expenses
-2.4B AUD
Operating Income
907m AUD
Other Expenses
490m AUD
Net Income
1.4B AUD

Income Statement
Origin Energy Ltd

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Income Statement
Currency: AUD
Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 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
3 556
N/A
4 001
+13%
4 902
+23%
5 620
+15%
5 920
+5%
5 682
-4%
6 235
+10%
7 289
+17%
8 310
+14%
8 700
+5%
8 042
-8%
8 126
+1%
8 534
+5%
8 824
+3%
10 344
+17%
12 253
+18%
12 935
+6%
13 886
+7%
14 747
+6%
14 535
-1%
12 363
-15%
11 142
-10%
11 893
+7%
11 505
-3%
11 456
0%
11 912
+4%
13 646
+15%
14 825
+9%
14 604
-1%
15 002
+3%
14 727
-2%
13 795
-6%
13 157
-5%
12 497
-5%
12 097
-3%
12 540
+4%
14 461
+15%
16 710
+16%
16 481
-1%
15 717
-5%
16 138
+3%
Gross Profit
Cost of Revenue
(2 423)
(2 678)
(3 225)
(3 718)
(3 974)
(3 835)
(4 321)
(5 284)
(6 139)
(6 447)
(6 042)
(6 094)
(6 340)
(6 369)
(7 379)
(8 794)
(9 255)
(10 331)
(11 211)
(10 942)
(9 371)
(8 392)
(8 749)
(8 600)
(8 952)
(9 469)
(11 099)
(12 076)
(11 674)
(12 204)
(12 130)
(11 319)
(10 732)
(10 173)
(10 261)
(11 225)
(13 388)
(15 679)
(14 487)
(12 455)
(12 830)
Gross Profit
1 133
N/A
1 323
+17%
1 678
+27%
1 901
+13%
1 945
+2%
1 848
-5%
1 914
+4%
2 006
+5%
2 171
+8%
2 253
+4%
2 000
-11%
2 032
+2%
2 194
+8%
2 455
+12%
2 965
+21%
3 459
+17%
3 680
+6%
3 555
-3%
3 536
-1%
3 593
+2%
2 992
-17%
2 750
-8%
3 144
+14%
2 905
-8%
2 504
-14%
2 443
-2%
2 547
+4%
2 749
+8%
2 930
+7%
2 798
-5%
2 597
-7%
2 476
-5%
2 425
-2%
2 324
-4%
1 836
-21%
1 315
-28%
1 073
-18%
1 031
-4%
1 994
+93%
3 262
+64%
3 308
+1%
Operating Income
Operating Expenses
(826)
(879)
(1 019)
(1 126)
(1 186)
(1 107)
(1 091)
(1 165)
(1 192)
(1 246)
(1 234)
(1 284)
(1 375)
(1 574)
(1 810)
(1 997)
(2 228)
(2 306)
(2 441)
(2 504)
(2 104)
(1 979)
(2 202)
(2 027)
(1 830)
(1 755)
(1 679)
(1 750)
(1 856)
(1 879)
(1 984)
(2 003)
(1 781)
(1 668)
(1 762)
(1 726)
(1 728)
(1 921)
(1 782)
(2 028)
(2 401)
Selling, General & Administrative
(465)
(497)
(593)
(678)
(705)
(636)
(610)
(675)
(717)
(590)
(404)
(413)
(449)
(483)
(540)
(643)
(708)
(738)
(794)
(810)
(725)
(693)
(863)
(764)
(770)
(640)
(685)
(636)
(767)
(690)
(829)
(746)
(786)
(787)
(643)
(649)
(755)
(824)
(952)
(1 074)
(1 159)
Research & Development
(57)
(60)
0
(24)
(45)
(28)
(32)
(41)
(33)
(22)
(40)
(57)
(45)
(120)
(118)
(32)
(49)
(40)
(18)
(9)
(54)
(74)
(29)
0
(53)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
(203)
(216)
(262)
(296)
(297)
(305)
(326)
(342)
(345)
(363)
(369)
(374)
(408)
(474)
(539)
(584)
(614)
(645)
(695)
(722)
(560)
(503)
(620)
(485)
(343)
(339)
(344)
(358)
(381)
(406)
(419)
(466)
(509)
(536)
(541)
(472)
(449)
(498)
(527)
(521)
(521)
Other Operating Expenses
(101)
(107)
(164)
(128)
(139)
(138)
(123)
(107)
(97)
(272)
(421)
(440)
(473)
(497)
(613)
(738)
(857)
(883)
(934)
(963)
(765)
(709)
(690)
(778)
(664)
(776)
(650)
(756)
(708)
(783)
(736)
(791)
(486)
(345)
(578)
(605)
(524)
(599)
(303)
(433)
(721)
Operating Income
307
N/A
443
+44%
659
+49%
775
+18%
760
-2%
741
-3%
823
+11%
841
+2%
979
+16%
1 007
+3%
766
-24%
748
-2%
819
+9%
881
+8%
1 155
+31%
1 462
+27%
1 452
-1%
1 249
-14%
1 095
-12%
1 089
-1%
888
-18%
771
-13%
942
+22%
878
-7%
674
-23%
688
+2%
868
+26%
999
+15%
1 074
+8%
919
-14%
613
-33%
473
-23%
644
+36%
656
+2%
74
-89%
(411)
N/A
(655)
-59%
(890)
-36%
212
N/A
1 234
+482%
907
-26%
Pre-Tax Income
Interest Income Expense
(23)
(66)
(131)
(157)
(154)
(164)
(199)
(236)
(323)
(409)
(166)
56
53
(186)
(275)
(48)
(50)
(392)
(945)
(1 188)
(672)
(712)
(1 034)
(744)
(849)
(1 568)
(2 188)
(1 263)
(607)
153
681
627
897
(2)
(737)
196
1 990
2 614
1 281
796
1 072
Non-Reccuring Items
0
(8)
(19)
(23)
18
71
(16)
(71)
201
7 318
7 073
0
5
(402)
(467)
103
(75)
87
288
237
226
42
(431)
(802)
(141)
(829)
(939)
(514)
(514)
(36)
(39)
(21)
(1 414)
(1 396)
(1 328)
(1 524)
(2 309)
(2 000)
0
9
(9)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
27
32
44
65
19
(8)
2
3
25
127
167
0
237
0
0
1
1
(12)
(11)
0
(2)
(108)
(42)
64
0
Total Other Income
0
0
0
0
0
0
0
0
0
(9)
(3)
3
(1)
(7)
(18)
(18)
6
11
21
20
(10)
(11)
(13)
(7)
12
22
17
83
12
258
23
26
51
41
36
42
102
100
27
28
33
Pre-Tax Income
284
N/A
369
+30%
509
+38%
596
+17%
623
+5%
648
+4%
608
-6%
534
-12%
857
+60%
7 907
+823%
7 670
-3%
807
-89%
876
+9%
286
-67%
395
+38%
1 499
+279%
1 360
-9%
987
-27%
503
-49%
223
-56%
451
+102%
82
-82%
(534)
N/A
(672)
-26%
(279)
+58%
(1 560)
-459%
(2 075)
-33%
(695)
+67%
202
N/A
1 294
+541%
1 278
-1%
1 106
-13%
179
-84%
(713)
N/A
(1 966)
-176%
(1 696)
+14%
(874)
+48%
(284)
+68%
1 478
N/A
2 131
+44%
2 003
-6%
Net Income
Tax Provision
(77)
(96)
(137)
(156)
(169)
(181)
(112)
(76)
(235)
(843)
(672)
(78)
(196)
(116)
(147)
(328)
(302)
(191)
(42)
49
(24)
(72)
85
74
(17)
81
26
6
81
(79)
(64)
(88)
(93)
16
(313)
(531)
(551)
(610)
(420)
(479)
(606)
Income from Continuing Operations
207
273
371
441
454
467
497
458
622
7 064
6 998
729
680
170
248
1 171
1 058
796
461
272
427
10
(449)
(598)
(296)
(1 479)
(2 049)
(689)
283
1 215
1 214
1 018
86
(697)
(2 279)
(2 227)
(1 425)
(894)
1 058
1 652
1 397
Income to Minority Interest
(2)
(24)
(70)
(115)
(122)
(106)
(135)
(132)
(105)
(72)
(57)
(80)
(68)
(65)
(62)
(55)
(78)
(86)
(83)
(96)
(9)
37
(10)
(10)
(6)
(3)
(3)
(3)
(3)
(3)
(3)
(4)
(3)
(2)
(2)
(2)
(4)
(5)
(3)
(1)
0
Net Income (Common)
205
N/A
249
+22%
301
+21%
325
+8%
332
+2%
371
+12%
457
+23%
558
+22%
662
+19%
6 990
+956%
6 941
-1%
649
-91%
612
-6%
105
-83%
186
+77%
1 116
+500%
980
-12%
710
-28%
378
-47%
176
-53%
530
+201%
183
-65%
(658)
N/A
(887)
-35%
(628)
+29%
(1 933)
-208%
(2 226)
-15%
(756)
+66%
218
N/A
1 221
+460%
1 211
-1%
1 014
-16%
83
-92%
(699)
N/A
(2 281)
-226%
(2 229)
+2%
(1 429)
+36%
(899)
+37%
1 055
N/A
1 651
+56%
1 397
-15%
EPS (Diluted)
0.26
N/A
0.31
+19%
0.36
+16%
0.37
+3%
0.33
-11%
0.37
+12%
0.44
+19%
0.54
+23%
0.63
+17%
6.73
+968%
6.68
-1%
0.63
-91%
0.59
-6%
0.1
-83%
0.15
+50%
0.92
+513%
0.79
-14%
0.57
-28%
0.3
-47%
0.13
-57%
0.41
+215%
0.14
-66%
-0.52
N/A
-0.63
-21%
-0.39
+38%
-1.09
-179%
-1.26
-16%
-0.42
+67%
0.12
N/A
0.69
+475%
0.69
N/A
0.58
-16%
0.05
-91%
-0.4
N/A
-1.3
-225%
-1.27
+2%
-0.81
+36%
-0.51
+37%
0.61
N/A
0.95
+56%
0.81
-15%

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