Financials in USD. Standardized financial statements.
A compact view of how Origin Enterprises plc 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? | $2.11B | $2.05B | $2.46B | $2.34B | $1.66B | $1.59B | $1.80B | $1.63B | $1.53B | $1.52B |
| Revenue Growth? | +3.1% | -16.7% | +4.9% | +41.2% | +4.4% | -11.6% | +10.5% | +6.5% | +0.5% | 0.0% |
| Cost of Revenue? | $1.75B | $1.70B | $2.12B | $1.97B | $1.41B | $1.36B | $1.53B | $1.39B | $1.30B | $1.30B |
| Gross Profit? | $358.34M | $344.04M | $334.14M | $369.17M | $245.43M | $229.59M | $270.83M | $237.61M | $231.46M | $220.54M |
| Gross Margin? | +17.0% | +16.8% | +13.6% | +15.8% | +14.8% | +14.4% | +15.1% | +14.6% | +15.1% | +14.5% |
| Operating Expenses? | $271.70M | $273.08M | $253.54M | $253.90M | $189.06M | $194.88M | $197.34M | $172.07M | $166.29M | $157.58M |
| Operating Income? | $86.64M | $70.96M | $80.60M | $115.27M | $56.37M | $34.37M | $73.21M | $73.42M | $57.01M | $73.54M |
| EBITDA? | $96.86M | $112.49M | $118.39M | $155.69M | $88.42M | $66.37M | $94.09M | $90.09M | $71.30M | $87.38M |
| Income Before Tax | $66.68M | $52.39M | $67.64M | $104.21M | $47.82M | $23.12M | $61.41M | $65.34M | $50.10M | $66.17M |
| Income Tax Expense | $13.93M | $11.97M | $16.60M | $24.31M | $9.59M | $3.26M | $8.69M | $8.55M | $4.48M | $8.37M |
| Net Income? | $52.75M | $40.43M | $51.03M | $79.90M | $38.23M | $19.86M | $52.72M | $56.78M | $45.62M | $57.80M |
| EPS? | $0.50 | $0.35 | $0.45 | $0.65 | $0.30 | $0.16 | $0.42 | $0.45 | $0.36 | $0.46 |
| Diluted EPS? | $0.47 | $0.35 | $0.45 | $0.63 | $0.30 | $0.16 | $0.42 | $0.45 | $0.36 | $0.46 |
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