Orica Income Statement

Financials in millions AUD. Fiscal year is October - September.

Millions AUD. Fiscal year is Oct - Sep.

Year	2023	2022	2021	2020	2019	2018 - 1989
Revenue	7,945	7,096	5,208	5,143	5,896	Upgrade
Revenue Growth (YoY)	11.96%	36.26%	1.26%	-12.77%	9.14%	Upgrade
Cost of Revenue	6,727	6,127	4,425	4,200	3,287	Upgrade
Gross Profit	1,218	969.8	783.2	942.6	2,609	Upgrade
Selling, General & Admin	553.3	463.2	454	449.1	1,533	Upgrade
Other Operating Expenses	-187.2	-7.5	-39.3	-3.2	73.3	Upgrade
Operating Expenses	553.3	463.2	493.3	449.1	2,149	Upgrade
Operating Income	665	506.6	289.9	493.5	593.9	Upgrade
Interest Income	9	2.1	1	2	100.4	Upgrade
Interest Expense	151.1	116.8	120.5	122.3	157.5	Upgrade
Other Expense / Income	95.4	97.2	318.9	225.9	183.1	Upgrade
Pretax Income	360.9	234.7	-187.6	109	359.1	Upgrade
Income Tax	131.8	140.9	25.3	65	108.6	Upgrade
Net Income	295.7	153.8	-173.8	82.3	245.1	Upgrade
Net Income Growth	92.26%	-	-	-66.42%	-	Upgrade
Shares Outstanding (Basic)	454	415	407	396	380	Upgrade
Shares Outstanding (Diluted)	458	417	407	397	382	Upgrade
Shares Change	9.76%	2.61%	2.43%	4.06%	0.90%	Upgrade
EPS (Basic)	0.65	0.37	-0.43	0.21	0.65	Upgrade
EPS (Diluted)	0.65	0.37	-0.43	0.21	0.64	Upgrade
EPS Growth	75.68%	-	-	-67.19%	-	Upgrade
Free Cash Flow	459.6	13	295.7	-246.7	446	Upgrade
Free Cash Flow Per Share	1.00	0.03	0.73	-0.62	1.17	Upgrade
Gross Margin	15.33%	13.67%	15.04%	18.33%	44.24%	Upgrade
Operating Margin	8.37%	7.14%	5.57%	9.60%	10.07%	Upgrade
Profit Margin	3.72%	2.17%	-3.34%	1.60%	4.16%	Upgrade
Free Cash Flow Margin	5.78%	0.18%	5.68%	-4.80%	7.56%	Upgrade
Effective Tax Rate	36.52%	60.03%	-	59.63%	30.24%	Upgrade
EBITDA	1,059	878	643.3	862.4	841.8	Upgrade
EBITDA Margin	13.33%	12.37%	12.35%	16.77%	14.28%	Upgrade
Depreciation & Amortization	394.1	371.4	353.4	368.9	247.9	Upgrade
EBIT	665	506.6	289.9	493.5	593.9	Upgrade
EBIT Margin	8.37%	7.14%	5.57%	9.60%	10.07%	Upgrade

Sources: The data provider is Financial Modeling Prep and the numbers are sourced from SEC filings.