Orora Limited (ASX:ORA)
2.320
+0.100 (4.50%)
Aug 15, 2025, 4:10 PM AEST
Orora 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 |
Revenue | 2,090 | 1,680 | 4,291 | 4,091 | 3,538 | Upgrade
|
Revenue Growth (YoY) | 24.42% | -60.85% | 4.90% | 15.63% | -0.79% | Upgrade
|
Cost of Revenue | 1,608 | 1,295 | 3,492 | 3,318 | 2,864 | Upgrade
|
Gross Profit | 482.7 | 384.7 | 799.8 | 772.8 | 674.2 | Upgrade
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Selling, General & Admin | 238.8 | 148.7 | 486.2 | 491.2 | 428.7 | Upgrade
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Other Operating Expenses | -18.2 | -3.4 | -6.9 | -3.9 | -3.6 | Upgrade
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Operating Expenses | 220.6 | 145.3 | 479.3 | 487.3 | 425.1 | Upgrade
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Operating Income | 262.1 | 239.4 | 320.5 | 285.5 | 249.1 | Upgrade
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Interest Expense | -69.8 | -78.7 | -48.3 | -25.5 | -29.1 | Upgrade
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Interest & Investment Income | 6.2 | 12.6 | 1.4 | 0.6 | 0.2 | Upgrade
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Other Non Operating Income (Expenses) | -3.7 | -2.8 | -0.6 | -1.8 | -3.9 | Upgrade
|
EBT Excluding Unusual Items | 194.8 | 170.5 | 273 | 258.8 | 216.3 | Upgrade
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Merger & Restructuring Charges | -117.9 | -40.4 | - | - | - | Upgrade
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Other Unusual Items | - | - | -26 | - | -38.6 | Upgrade
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Pretax Income | 76.9 | 130.1 | 247 | 258.8 | 177.7 | Upgrade
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Income Tax Expense | 10.7 | 40.5 | 62.2 | 71.7 | 48 | Upgrade
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Earnings From Continuing Operations | 66.2 | 89.6 | 184.8 | 187.1 | 129.7 | Upgrade
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Earnings From Discontinued Operations | 906.9 | 95.6 | - | -2.4 | 6.1 | Upgrade
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Net Income | 973.1 | 185.2 | 184.8 | 184.7 | 135.8 | Upgrade
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Net Income to Common | 973.1 | 185.2 | 184.8 | 184.7 | 135.8 | Upgrade
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Net Income Growth | 425.43% | 0.22% | 0.05% | 36.01% | -43.16% | Upgrade
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Shares Outstanding (Basic) | 1,325 | 1,249 | 915 | 864 | 928 | Upgrade
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Shares Outstanding (Diluted) | 1,335 | 1,256 | 923 | 870 | 934 | Upgrade
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Shares Change (YoY) | 6.23% | 36.11% | 6.07% | -6.79% | -3.85% | Upgrade
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EPS (Basic) | 0.73 | 0.15 | 0.20 | 0.21 | 0.15 | Upgrade
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EPS (Diluted) | 0.73 | 0.15 | 0.20 | 0.21 | 0.15 | Upgrade
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EPS Growth | 399.28% | -26.45% | -5.77% | 45.84% | -40.75% | Upgrade
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Free Cash Flow | 106.1 | 153.9 | 60.6 | 165.4 | 213.5 | Upgrade
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Free Cash Flow Per Share | 0.08 | 0.12 | 0.07 | 0.19 | 0.23 | Upgrade
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Dividend Per Share | 0.100 | 0.100 | 0.175 | 0.165 | 0.140 | Upgrade
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Dividend Growth | - | -42.86% | 6.06% | 17.86% | 2.75% | Upgrade
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Gross Margin | 23.09% | 22.90% | 18.64% | 18.89% | 19.06% | Upgrade
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Operating Margin | 12.54% | 14.25% | 7.47% | 6.98% | 7.04% | Upgrade
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Profit Margin | 46.55% | 11.02% | 4.31% | 4.52% | 3.84% | Upgrade
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Free Cash Flow Margin | 5.08% | 9.16% | 1.41% | 4.04% | 6.03% | Upgrade
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EBITDA | 384.3 | 340.1 | 412 | 373.4 | 317.8 | Upgrade
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EBITDA Margin | 18.39% | 20.24% | 9.60% | 9.13% | 8.98% | Upgrade
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D&A For EBITDA | 122.2 | 100.7 | 91.5 | 87.9 | 68.7 | Upgrade
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EBIT | 262.1 | 239.4 | 320.5 | 285.5 | 249.1 | Upgrade
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EBIT Margin | 12.54% | 14.25% | 7.47% | 6.98% | 7.04% | Upgrade
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Effective Tax Rate | 13.91% | 31.13% | 25.18% | 27.71% | 27.01% | Upgrade
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Updated Feb 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.