Financials in USD. Standardized financial statements.
A compact view of how Orica 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? | $5.38B | $7.69B | $7.95B | $7.10B | $5.21B | $5.14B | $5.90B | $5.40B | $5.07B | $5.11B |
| Revenue Growth? | -30.0% | -3.2% | +12.0% | +36.3% | +1.3% | -12.8% | +9.1% | +6.5% | -0.8% | 0.0% |
| Cost of Revenue? | $4.36B | $3.61B | $4.23B | $3.91B | $2.45B | $2.87B | $3.29B | $2.45B | $2.23B | $2.76B |
| Gross Profit? | $1.03B | $4.08B | $3.72B | $3.23B | $2.76B | $2.29B | $2.61B | $2.92B | $2.81B | $2.82B |
| Gross Margin? | +19.1% | +53.1% | +46.8% | +45.5% | +53.0% | +44.5% | +44.2% | +54.1% | +55.4% | +55.2% |
| Operating Expenses? | $440.97M | $3.35B | $3.05B | $2.72B | $2.47B | $1.99B | $2.15B | $2.23B | $1.70B | $1.72B |
| Operating Income? | $586.39M | $736.50M | $526.90M | $374.80M | -$47.90M | $524.10M | $554.70M | $406.00M | $635.10M | $555.60M |
| EBITDA? | $714.63M | $1.36B | $906.10M | $751.00M | $276.80M | $836.50M | $794.80M | $565.70M | $924.50M | $933.10M |
| Income Before Tax | $282.45M | $747.70M | $383.20M | $274.50M | -$153.20M | $284.50M | $359.10M | $121.50M | $563.40M | $553.30M |
| Income Tax Expense | $157.26M | $188.90M | $131.80M | $140.90M | $25.30M | $107.00M | $108.60M | $156.00M | $164.00M | $198.40M |
| Net Income? | $107.28M | $524.60M | $295.70M | $60.10M | -$173.80M | $82.30M | $245.10M | -$48.10M | $386.20M | $342.80M |
| EPS? | $0.22 | $1.11 | $0.65 | $0.14 | $-0.43 | $0.21 | $0.65 | $-0.13 | $1.03 | $0.92 |
| Diluted EPS? | $0.22 | $1.09 | $0.65 | $0.14 | $-0.43 | $0.21 | $0.64 | $-0.13 | $1.02 | $0.92 |
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