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ASX - Delayed Quote AUD

Orica Limited (ORI.AX)

16.62
-0.11
(-0.66%)
At close: 4:10:48 PM GMT+10
Currency in AUD All numbers in thousands
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Breakdown
TTM
9/30/2024
9/30/2023
9/30/2022
9/30/2021
Total Revenue
7,690,600
7,690,600
7,970,500
7,135,700
5,207,900
Cost of Revenue
3,608,600
3,608,600
4,226,500
3,909,500
2,449,800
Gross Profit
4,082,000
4,082,000
3,744,000
3,226,200
2,758,100
Operating Expense
3,345,500
3,345,500
3,052,200
2,715,800
2,472,900
Operating Income
736,500
736,500
691,800
510,400
285,200
Net Non Operating Interest Income Expense
-177,200
-177,200
-143,700
-100,300
-105,300
Other Income Expense
188,400
188,400
-164,900
-135,600
-333,100
Pretax Income
747,700
747,700
383,200
274,500
-153,200
Tax Provision
188,900
188,900
131,800
140,900
25,300
Net Income Common Stockholders
524,600
524,600
295,700
60,100
-173,800
Basic EPS
1.11
1.11
0.65
0.14
-0.43
Diluted EPS
1.10
1.09
0.65
0.14
-0.43
Basic Average Shares
457,935.23
473,806.39
454,174.13
414,802.43
406,755.51
Diluted Average Shares
463,120.76
479,524.68
458,449.61
417,361.11
406,755.51
Net Income from Continuing & Discontinued Operation
524,600
524,600
295,700
60,100
-173,800
Normalized Income
524,600
524,600
295,700
258,536.20
179,520
Interest Income
26,500
26,500
9,000
2,200
1,000
Interest Expense
185,100
185,100
137,200
90,700
106,300
Net Interest Income
-177,200
-177,200
-143,700
-100,300
-105,300
EBIT
932,800
932,800
520,400
365,200
-46,900
EBITDA
1,364,700
1,364,700
912,900
751,000
311,200
Reconciled Cost of Revenue
3,608,600
3,608,600
4,226,500
3,909,500
2,449,800
Reconciled Depreciation
431,900
431,900
392,500
385,800
358,100
Net Income from Continuing Operation Net Minority Interest
524,600
524,600
295,700
144,700
-188,400
Total Unusual Items Excluding Goodwill
--
--
--
-167,900
-525,600
Total Unusual Items
--
--
--
-167,900
-525,600
Normalized EBITDA
1,364,700
1,364,700
912,900
918,900
836,800
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
--
--
--
-54,063.80
-157,680
9/30/2021 - 1/28/1988

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