Financials in USD. Standardized financial statements.
A compact view of how Oil Refineries Ltd. 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? | $6.32B | $7.54B | $8.32B | $10.83B | $6.58B | $4.06B | $6.42B | $6.68B | $5.62B | $4.32B |
| Revenue Growth? | -16.2% | -9.4% | -23.1% | +64.6% | +61.8% | -36.7% | -3.8% | +18.7% | +30.2% | 0.0% |
| Cost of Revenue? | $6.14B | $7.11B | $7.56B | $10.05B | $6.01B | $4.08B | $6.03B | $6.20B | $5.01B | $3.84B |
| Gross Profit? | $180.77M | $430.00M | $764.08M | $780.67M | $569.64M | -$12.60M | $392.26M | $476.61M | $613.48M | $484.42M |
| Gross Margin? | +2.9% | +5.7% | +9.2% | +7.2% | +8.7% | -0.3% | +6.1% | +7.1% | +10.9% | +11.2% |
| Operating Expenses? | $191.60M | $206.00M | $190.80M | $182.18M | $144.00M | $192.61M | $170.88M | $153.64M | $149.79M | $131.33M |
| Operating Income? | -$10.82M | $224.00M | $573.28M | $593.86M | $410.23M | -$205.21M | $221.38M | $312.93M | $463.69M | $329.54M |
| EBITDA? | $212.16M | $436.85M | $788.11M | $773.84M | $576.40M | -$3.73M | $426.80M | $532.32M | $617.59M | $492.16M |
| Income Before Tax | $64.95M | $139.00M | $490.46M | $515.66M | $305.09M | -$316.54M | $127.51M | $234.10M | $327.73M | $197.89M |
| Income Tax Expense | $14.07M | $26.00M | $82.19M | $74.44M | $52.25M | -$42.23M | $28.17M | $47.00M | $65.81M | $40.05M |
| Net Income? | $50.88M | $113.00M | $408.27M | $441.22M | $252.84M | -$274.31M | $99.34M | $187.10M | $261.92M | $157.84M |
| EPS? | $0.02 | $0.04 | $0.13 | $0.13 | $0.08 | $-0.09 | $0.03 | $0.06 | $0.08 | $0.05 |
| Diluted EPS? | $0.02 | $0.04 | $0.13 | $0.13 | $0.08 | $-0.09 | $0.03 | $0.06 | $0.08 | $0.05 |
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