Orica Ltd
ASX:ORI

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Orica Ltd
ASX:ORI
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Price: 18 AUD -0.94% Market Closed
Market Cap: 8.8B AUD
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Income Statement

Earnings Waterfall
Orica Ltd

Revenue
7.6B AUD
Cost of Revenue
-5.9B AUD
Gross Profit
1.7B AUD
Operating Expenses
-952.5m AUD
Operating Income
726.2m AUD
Other Expenses
-215.6m AUD
Net Income
510.6m AUD

Income Statement
Orica Ltd

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Income Statement
Currency: AUD
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
Revenue
Revenue
4 170
N/A
4 611
+11%
4 941
+7%
4 053
-18%
3 872
-4%
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%
6 885
+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%
Gross Profit
Cost of Revenue
(2 435)
(2 771)
(3 105)
(2 419)
(2 238)
(2 841)
(3 019)
(3 166)
(3 315)
(3 751)
(4 375)
(4 229)
(3 420)
(2 876)
(2 986)
(3 226)
(3 404)
(3 542)
(3 517)
(3 626)
(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)
Gross Profit
1 735
N/A
1 840
+6%
1 837
0%
1 634
-11%
1 634
0%
1 904
+17%
2 225
+17%
2 361
+6%
2 520
+7%
2 793
+11%
3 120
+12%
3 182
+2%
2 771
-13%
2 937
+6%
3 036
+3%
2 956
-3%
3 119
+6%
3 132
+0%
3 192
+2%
3 260
+2%
2 499
-23%
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%
Operating Income
Operating Expenses
(1 357)
(1 404)
(1 376)
(1 216)
(1 249)
(1 650)
(1 861)
(1 613)
(1 670)
(1 890)
(2 237)
(2 237)
(1 880)
(2 061)
(2 118)
(2 027)
(2 175)
(2 199)
(2 240)
(2 344)
(1 656)
(2 323)
(882)
(864)
(893)
(825)
(830)
(833)
(871)
(978)
(919)
(963)
(975)
(874)
(711)
(817)
(728)
(810)
(868)
(921)
(953)
Selling, General & Administrative
(986)
(1 075)
(1 152)
(1 044)
(1 030)
(1 208)
(1 311)
(1 412)
(1 502)
(1 600)
(1 746)
(1 737)
(1 536)
(1 477)
(1 548)
(1 557)
(1 622)
(1 667)
(1 726)
(1 849)
(1 182)
(1 837)
(463)
(465)
(491)
(474)
(476)
(480)
(474)
(506)
(540)
(531)
(509)
(449)
(417)
(454)
(435)
(463)
(519)
(553)
(564)
Depreciation & Amortization
(176)
(171)
(152)
(114)
(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)
Other Operating Expenses
(195)
(158)
(72)
(58)
(113)
(304)
(383)
(18)
33
(71)
(252)
(252)
(112)
(359)
(346)
(246)
(321)
(281)
(244)
(211)
(191)
(185)
(142)
(106)
(118)
(85)
(91)
(92)
(140)
(204)
(105)
(155)
(154)
(105)
38
(5)
34
39
41
25
25
Operating Income
377
N/A
436
+16%
461
+6%
418
-9%
385
-8%
255
-34%
364
+43%
748
+105%
849
+13%
903
+6%
883
-2%
945
+7%
890
-6%
876
-2%
917
+5%
929
+1%
944
+2%
933
-1%
953
+2%
915
-4%
843
-8%
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%
Pre-Tax Income
Interest Income Expense
(59)
(48)
(61)
(87)
(89)
(75)
(69)
(91)
(130)
(130)
(88)
(72)
(76)
(63)
(31)
(36)
(70)
(75)
(78)
(102)
(93)
(81)
(77)
(19)
(15)
(29)
(16)
(42)
(71)
(104)
(95)
(73)
(80)
(78)
(104)
(73)
(75)
(90)
(119)
(142)
(135)
Non-Reccuring Items
41
46
48
(38)
(30)
(13)
0
11
(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
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
(48)
0
5
0
14
0
(2)
0
Pre-Tax Income
359
N/A
434
+21%
448
+3%
293
-34%
266
-10%
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%
818
+51%
754
-8%
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%
Net Income
Tax Provision
(78)
(81)
(90)
(82)
(77)
(46)
(66)
(154)
(171)
(204)
(214)
(228)
(395)
(310)
(141)
(241)
(234)
(103)
(110)
(208)
(185)
(188)
(152)
(122)
(172)
(198)
(164)
(164)
(103)
(108)
(109)
(109)
(167)
(65)
3
(25)
(76)
(141)
(151)
(132)
(153)
Income from Continuing Operations
281
354
358
212
189
121
231
513
529
567
571
581
371
504
751
663
650
424
432
610
569
626
574
(1 404)
(1 465)
355
399
399
36
13
209
251
384
80
(12)
(179)
(268)
134
227
251
523
Income to Minority Interest
(16)
(26)
(27)
(14)
(9)
(22)
(29)
(26)
(27)
(28)
(35)
(40)
22
(36)
(91)
(21)
(18)
(21)
(20)
(17)
(21)
(24)
(18)
129
129
(12)
(10)
(13)
(20)
(14)
(2)
(5)
(7)
(9)
(9)
(10)
4
11
39
44
(12)
Net Income (Common)
265
N/A
328
+24%
330
+1%
208
-37%
207
-1%
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%
593
+44%
572
-3%
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%
EPS (Diluted)
0.89
N/A
1.12
+26%
1.15
+3%
0.73
-37%
0.68
-7%
1.69
+149%
1.91
+13%
1.45
-24%
1.5
+3%
1.4
-7%
1.28
-9%
1.36
+6%
1
-26%
3.28
+228%
3.99
+22%
1.63
-59%
1.68
+3%
1.09
-35%
1.13
+4%
1.62
+43%
1.55
-4%
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%

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