Orica Ltd
ASX:ORI

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Orica Ltd
ASX:ORI
Watchlist
Price: 25.85 AUD -0.54%
Market Cap: AU$12.1B

Income Statement

Earnings Waterfall
Orica Ltd

Income Statement
Orica Ltd

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Income Statement
Currency: AUD
Sep-2001 Mar-2002 Sep-2002 Mar-2003 Sep-2003 Mar-2004 Sep-2004 Mar-2005 Sep-2005 Mar-2006 Sep-2006 Mar-2007 Sep-2007 Mar-2008 Sep-2008 Mar-2009 Sep-2009 Mar-2010 Sep-2010 Mar-2011 Sep-2011 Mar-2012 Sep-2012 Mar-2013 Sep-2013 Mar-2014 Sep-2014 Mar-2015 Sep-2015 Mar-2016 Sep-2016 Mar-2017 Sep-2017 Mar-2018 Sep-2018 Mar-2019 Sep-2019 Mar-2020 Sep-2020 Mar-2021 Sep-2021 Mar-2022 Sep-2022 Mar-2023 Sep-2023 Mar-2024 Sep-2024 Mar-2025 Sep-2025
Revenue
Interest Expense
0
32
67
68
72
78
80
92
107
116
146
0
146
0
224
0
178
0
149
0
143
0
155
0
177
0
(28)
0
0
0
0
0
0
0
0
0
0
0
113
0
111
0
117
0
151
0
191
0
207
Revenue
4 187
N/A
4 324
+3%
4 085
-6%
3 986
-2%
3 959
-1%
4 170
+5%
4 611
+11%
4 941
+7%
5 127
+4%
3 872
-24%
4 746
+23%
5 244
+11%
5 527
+5%
5 835
+6%
6 544
+12%
7 495
+15%
7 411
-1%
6 191
-16%
5 812
-6%
6 022
+4%
6 182
+3%
6 524
+6%
6 674
+2%
6 709
+1%
6 898
+3%
6 362
-8%
6 796
+7%
5 729
-16%
5 653
-1%
5 397
-5%
5 092
-6%
4 976
-2%
5 039
+1%
5 134
+2%
5 374
+5%
5 671
+6%
5 878
+4%
5 929
+1%
5 143
-13%
4 667
-9%
5 208
+12%
5 631
+8%
7 096
+26%
8 049
+13%
7 945
-1%
7 604
-4%
7 663
+1%
7 946
+4%
8 145
+2%
Gross Profit
Cost of Revenue
(4 325)
(3 720)
(2 368)
(2 788)
(2 230)
(2 435)
(2 771)
(3 105)
(3 181)
(2 238)
(2 841)
(3 019)
(3 166)
(3 315)
(3 751)
(4 375)
(4 229)
(3 420)
(3 117)
(2 986)
(3 226)
(3 404)
(3 542)
(3 517)
(3 631)
(3 863)
(3 612)
(4 090)
(4 168)
(3 899)
(3 693)
(3 583)
(3 628)
(3 833)
(3 962)
(4 167)
(4 343)
(4 372)
(3 832)
(3 713)
(4 071)
(4 459)
(5 755)
(6 547)
(6 333)
(5 925)
(5 878)
(5 997)
(6 084)
Gross Profit
(138)
N/A
604
N/A
1 717
+184%
1 198
-30%
1 729
+44%
1 735
+0%
1 840
+6%
1 837
0%
1 946
+6%
1 634
-16%
1 904
+17%
2 225
+17%
2 361
+6%
2 520
+7%
2 793
+11%
3 120
+12%
3 182
+2%
2 771
-13%
2 695
-3%
3 036
+13%
2 956
-3%
3 119
+6%
3 132
+0%
3 192
+2%
3 268
+2%
2 499
-24%
3 185
+27%
1 639
-49%
1 486
-9%
1 498
+1%
1 399
-7%
1 393
0%
1 411
+1%
1 301
-8%
1 412
+9%
1 504
+7%
1 535
+2%
1 558
+1%
1 312
-16%
954
-27%
1 137
+19%
1 172
+3%
1 341
+14%
1 501
+12%
1 612
+7%
1 679
+4%
1 785
+6%
1 950
+9%
2 061
+6%
Operating Income
Operating Expenses
(32)
(721)
(1 255)
(966)
(1 257)
(1 357)
(1 328)
(1 376)
(1 435)
(1 249)
(1 628)
(1 861)
(1 598)
(1 670)
(1 890)
(2 237)
(2 241)
(1 880)
(1 819)
(2 118)
(2 027)
(2 175)
(2 199)
(2 240)
(2 333)
(1 656)
(2 323)
(882)
(864)
(893)
(825)
(830)
(833)
(871)
(978)
(919)
(963)
(975)
(874)
(711)
(817)
(728)
(810)
(868)
(921)
(953)
(1 048)
(1 109)
(1 127)
Selling, General & Administrative
0
(493)
(995)
(452)
(927)
(986)
(1 075)
(1 152)
(1 203)
(1 030)
(1 208)
(1 311)
(1 423)
(1 502)
(1 600)
(1 746)
(1 737)
(1 536)
(1 477)
(1 548)
(1 557)
(1 622)
(1 667)
(1 726)
(1 836)
(1 182)
(1 837)
(463)
(465)
(491)
(474)
(476)
(480)
(474)
(506)
(540)
(531)
(509)
(449)
(417)
(454)
(435)
(463)
(519)
(553)
(564)
(610)
(645)
(667)
Depreciation & Amortization
0
(85)
(172)
(179)
(175)
(176)
(171)
(152)
(176)
(106)
(138)
(166)
(183)
(201)
(219)
(238)
(248)
(233)
(225)
(225)
(224)
(232)
(251)
(270)
(284)
(283)
(301)
(277)
(293)
(284)
(266)
(264)
(261)
(257)
(267)
(275)
(276)
(312)
(321)
(332)
(358)
(327)
(386)
(390)
(393)
(413)
(432)
(473)
(499)
Other Operating Expenses
(32)
(143)
(89)
(335)
(155)
(195)
(82)
(72)
(56)
(113)
(282)
(383)
9
33
(71)
(252)
(256)
(112)
(117)
(346)
(246)
(321)
(281)
(244)
(212)
(191)
(185)
(142)
(106)
(118)
(85)
(91)
(92)
(140)
(204)
(105)
(155)
(154)
(105)
38
(5)
34
39
41
25
25
(6)
9
39
Operating Income
(170)
N/A
(117)
+31%
462
N/A
232
-50%
472
+103%
377
-20%
512
+36%
461
-10%
511
+11%
385
-25%
276
-28%
364
+32%
764
+110%
849
+11%
903
+6%
883
-2%
942
+7%
890
-5%
876
-2%
917
+5%
929
+1%
944
+2%
933
-1%
953
+2%
935
-2%
843
-10%
861
+2%
758
-12%
621
-18%
606
-2%
575
-5%
563
-2%
578
+3%
430
-26%
434
+1%
584
+35%
572
-2%
583
+2%
437
-25%
243
-44%
319
+31%
443
+39%
532
+20%
634
+19%
692
+9%
726
+5%
737
+1%
841
+14%
933
+11%
Pre-Tax Income
Interest Income Expense
0
(24)
(50)
(66)
(65)
(59)
(48)
(61)
(98)
(89)
(75)
(69)
(80)
(130)
(130)
(88)
(69)
(76)
(63)
(31)
(36)
(70)
(75)
(78)
(105)
(93)
(81)
(77)
(19)
(15)
(29)
(16)
(42)
(71)
(104)
(95)
(73)
(80)
(78)
(104)
(73)
(75)
(90)
(119)
(142)
(135)
(129)
(153)
(135)
Non-Reccuring Items
0
13
(110)
(2)
(234)
41
(30)
48
(79)
(30)
(35)
0
(15)
(20)
(2)
(10)
(64)
(49)
1
6
12
9
(331)
(333)
4
4
33
45
(1 884)
(1 883)
8
17
28
(219)
(208)
(171)
(140)
48
(167)
(155)
(404)
(561)
(181)
(137)
(165)
84
153
(329)
(364)
Total Other Income
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(48)
0
5
0
14
0
(2)
0
(13)
0
(7)
Pre-Tax Income
(170)
N/A
(128)
+25%
302
N/A
164
-46%
173
+5%
359
+108%
434
+21%
448
+3%
334
-25%
266
-21%
167
-37%
296
+77%
668
+126%
700
+5%
771
+10%
785
+2%
809
+3%
766
-5%
814
+6%
892
+10%
905
+1%
884
-2%
527
-40%
542
+3%
835
+54%
754
-10%
814
+8%
725
-11%
(1 282)
N/A
(1 293)
-1%
553
N/A
564
+2%
563
0%
140
-75%
122
-13%
318
+162%
359
+13%
551
+53%
145
-74%
(15)
N/A
(153)
-921%
(192)
-26%
275
N/A
378
+38%
383
+1%
675
+76%
748
+11%
360
-52%
427
+19%
Net Income
Tax Provision
(37)
(41)
(73)
(67)
(59)
(78)
(81)
(90)
(87)
(77)
(46)
(66)
(154)
(171)
(204)
(214)
(228)
(395)
(310)
(141)
(241)
(234)
(103)
(110)
(213)
(185)
(188)
(152)
(122)
(172)
(198)
(164)
(164)
(103)
(108)
(109)
(109)
(167)
(65)
3
(25)
(76)
(141)
(151)
(132)
(153)
(189)
(230)
(238)
Income from Continuing Operations
(207)
(169)
230
98
114
281
354
358
247
189
121
231
513
529
567
571
581
371
504
751
663
650
424
432
621
569
626
574
(1 404)
(1 465)
355
399
399
36
13
209
251
384
80
(12)
(179)
(268)
134
227
251
523
559
130
189
Income to Minority Interest
14
12
(16)
(12)
(13)
(16)
(26)
(27)
(11)
(9)
(22)
(29)
(26)
(27)
(28)
(35)
(40)
22
(36)
(91)
(21)
(18)
(21)
(20)
(20)
(21)
(24)
(18)
129
129
(12)
(10)
(13)
(20)
(14)
(2)
(5)
(7)
(9)
(9)
(10)
4
11
39
44
(12)
(34)
(32)
(27)
Net Income (Common)
(193)
N/A
(157)
+19%
214
N/A
86
-60%
101
+18%
265
+164%
328
+24%
330
+1%
236
-28%
207
-13%
539
+161%
608
+13%
457
-25%
475
+4%
512
+8%
504
-2%
514
+2%
359
-30%
1 303
+263%
1 508
+16%
620
-59%
611
-1%
394
-36%
412
+5%
602
+46%
572
-5%
603
+5%
583
-3%
(1 267)
N/A
(1 341)
-6%
343
N/A
389
+13%
386
-1%
(38)
N/A
(48)
-26%
214
N/A
245
+14%
377
+54%
82
-78%
(4)
N/A
(174)
-4 356%
(335)
-93%
60
N/A
267
+345%
296
+11%
511
+73%
525
+3%
98
-81%
162
+65%
EPS (Diluted)
-0.67
N/A
-0.55
+18%
0.73
N/A
0.29
-60%
0.34
+17%
0.89
+162%
1.15
+29%
1.15
N/A
0.84
-27%
0.68
-19%
1.72
+153%
1.91
+11%
1.44
-25%
1.5
+4%
1.49
-1%
1.28
-14%
1.33
+4%
1
-25%
3.45
+245%
3.99
+16%
1.63
-59%
1.68
+3%
1.09
-35%
1.13
+4%
1.65
+46%
1.55
-6%
1.63
+5%
1.57
-4%
-3.44
N/A
-3.61
-5%
0.92
N/A
1.04
+13%
1.02
-2%
-0.1
N/A
-0.12
-20%
0.55
N/A
0.64
+16%
0.99
+55%
0.2
-80%
0
N/A
-0.42
N/A
-0.82
-95%
0.14
N/A
0.58
+314%
0.65
+12%
1.1
+69%
1.09
-1%
0.2
-82%
0.33
+65%