Financials in USD. Standardized financial statements.
A compact view of how Oceana Group Limited turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $9.99B | $10.06B | $9.99B | $8.15B | $7.30B | $8.31B | $7.65B | $7.73B | $6.81B | $8.24B |
| Revenue Growth? | -0.7% | +0.7% | +22.6% | +11.7% | -12.2% | +8.6% | -1.1% | +13.6% | -17.4% | 0.0% |
| Cost of Revenue? | $7.22B | $6.86B | $7.13B | $5.64B | $5.06B | $5.34B | $5.03B | $4.82B | $4.36B | $5.05B |
| Gross Profit? | $2.78B | $3.20B | $2.85B | $2.51B | $2.19B | $2.97B | $2.62B | $2.91B | $2.45B | $3.19B |
| Gross Margin? | +27.8% | +31.8% | +28.6% | +30.8% | +30.0% | +35.8% | +34.3% | +37.6% | +36.0% | +38.7% |
| Operating Expenses? | $1.52B | $1.57B | $1.36B | $1.25B | $1.07B | $1.60B | $1.47B | $1.73B | $1.39B | $1.68B |
| Operating Income? | $1.25B | $1.63B | $1.49B | $1.24B | $1.12B | $1.40B | $1.16B | $1.17B | $1.01B | $1.73B |
| EBITDA? | $1.62B | $1.98B | $1.76B | $1.53B | $1.38B | $1.77B | $1.40B | $1.49B | $1.27B | $1.96B |
| Income Before Tax | $965.00M | $1.41B | $1.30B | $1.06B | $936.07M | $1.15B | $897.01M | $883.05M | $666.97M | $1.37B |
| Income Tax Expense | $241.00M | $292.00M | $308.00M | $272.71M | $260.49M | $329.74M | $248.65M | -$810,000 | $187.62M | $408.28M |
| Net Income? | $674.00M | $1.11B | $1.33B | $733.00M | $676.28M | $760.63M | $617.62M | $857.83M | $468.31M | $916.45M |
| EPS? | $5.62 | $9.21 | $8.03 | $6.03 | $5.71 | $6.51 | $5.28 | $6.75 | $4.01 | $7.86 |
| Diluted EPS? | $5.62 | $9.19 | $8.01 | $6.03 | $5.32 | $6.03 | $4.86 | $6.75 | $3.67 | $7.16 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality