Financials in USD. Standardized financial statements.
A compact view of how Orora 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? | $2.09B | $4.70B | $4.29B | $4.09B | $3.54B | $3.57B | $4.77B | $4.25B | $4.05B | $3.86B |
| Revenue Growth? | -55.5% | +9.5% | +4.9% | +15.6% | -0.8% | -25.2% | +12.1% | +5.1% | +4.9% | 0.0% |
| Cost of Revenue? | $1.61B | $3.78B | $3.49B | $3.32B | $2.86B | $2.91B | $3.89B | $3.44B | $3.27B | $3.14B |
| Gross Profit? | $482.70M | $915.70M | $799.80M | $772.80M | $674.20M | $653.50M | $877.40M | $813.60M | $771.70M | $721.40M |
| Gross Margin? | +23.1% | +19.5% | +18.6% | +18.9% | +19.1% | +18.3% | +18.4% | +19.1% | +19.1% | +18.7% |
| Operating Expenses? | $395.50M | $552.10M | $512.20M | $609.10M | $587.50M | $696.70M | $760.80M | $654.60M | $617.00M | $563.40M |
| Operating Income? | $87.20M | $363.60M | $287.60M | $276.30M | $200.20M | $74.30M | $256.40M | $289.40M | $276.60M | $272.60M |
| EBITDA? | $299.50M | $565.70M | $403.20M | $394.20M | $320.40M | $199.80M | $389.30M | $411.30M | $397.00M | $388.40M |
| Income Before Tax | $76.90M | $260.50M | $247.00M | $258.80M | $177.70M | $36.60M | $216.60M | $286.20M | $243.10M | $239.40M |
| Income Tax Expense | $10.70M | $75.30M | $62.20M | $71.70M | $48.00M | $9.00M | $55.40M | $74.00M | $72.00M | $70.80M |
| Net Income? | $973.10M | $185.20M | $184.80M | $184.70M | $135.80M | $239.90M | $161.20M | $212.20M | $171.10M | $168.60M |
| EPS? | $0.73 | $0.15 | $0.20 | $0.20 | $0.13 | $0.07 | $0.20 | $0.27 | $0.22 | $0.22 |
| Diluted EPS? | $0.73 | $0.15 | $0.20 | $0.20 | $0.13 | $0.06 | $0.19 | $0.27 | $0.22 | $0.22 |
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