See more : Athene Holding Ltd. (ATHLL) Income Statement Analysis – Financial Results
Complete financial analysis of Origin Enterprises plc (ORENF) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Origin Enterprises plc, a leading company in the Agricultural Farm Products industry within the Consumer Defensive sector.
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Origin Enterprises plc (ORENF)
Industry: Agricultural Farm Products
Sector: Consumer Defensive
Website: https://www.originenterprises.com
About Origin Enterprises plc
Origin Enterprises plc provides agronomy services company in Ireland, the United Kingdom, Belgium, Brazil, Poland, Romania, Ukraine, and Latin America. It develops products and services to improve soil fertility, nutrient use efficiency, and crop productivity. The company provides integrated agronomy and on-farm services comprising agronomy advice, services, and inputs directly to arable, fruit, and vegetable growers; and seed, nutrients, crop protection products and digital tools. It also offers procurement and supply chain solutions comprising prescription blended fertilizers and animal feed ingredients; and digital agronomy applications and agri-tech services to primary producers, input manufacturers, and agri-service companies. In addition, the company engages in the provision of advisory, service, and input, as well as turf and amenity management solutions to the professional sports turf, landscaping, and amenity sectors. Further, it is involved in the manufacture and distribution of landscaping, forestry, and maintenance equipment; IT implementation, maintaining, and licensing of software; grain handling; grain and feed trading; property trading; provender milling; and silo operation business. Additionally, the company provides sports and amenities; and agricultural and construction inputs. It provides its solutions under the Agrii, Goulding, Fortgreen, RHIZA, Origin Amenity Solutions, Origin Fertilisers, PB Kent, Linemark, Green-tech, and Origin Digital brand names. Origin Enterprises plc was incorporated in 2006 and is based in Dublin, Ireland.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.05B | 2.46B | 2.34B | 1.66B | 1.59B | 1.80B | 1.63B | 1.53B | 1.52B | 1.46B | 1.42B | 1.42B | 1.34B | 1.26B | 1.08B | 1.51B | 1.50B | 889.36M | 816.87M | 786.22M |
| Cost of Revenue | 1.70B | 2.12B | 1.97B | 1.41B | 1.36B | 1.53B | 1.39B | 1.30B | 1.30B | 1.23B | 1.20B | 1.23B | 1.15B | 1.09B | 946.16M | 1.33B | 1.34B | 793.05M | 726.97M | 701.60M |
| Gross Profit | 344.04M | 334.14M | 369.17M | 245.43M | 229.60M | 270.83M | 237.61M | 231.46M | 220.54M | 226.32M | 218.98M | 192.62M | 191.06M | 164.67M | 130.85M | 181.78M | 169.21M | 96.32M | 89.90M | 84.62M |
| Gross Profit Ratio | 16.82% | 13.60% | 15.76% | 14.80% | 14.45% | 15.06% | 14.60% | 15.14% | 14.50% | 15.52% | 15.47% | 13.58% | 14.26% | 13.09% | 12.15% | 12.06% | 11.25% | 10.83% | 11.01% | 10.76% |
| Research & Development | 0.00 | 4.31M | 3.98M | 2.20M | 2.54M | 2.84M | 554.00K | 91.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1.86M | 1.86M | 867.00K | 650.00K | 550.00K |
| General & Administrative | 0.00 | 104.77M | 127.71M | 82.12M | 81.70M | 85.05M | 76.49M | 71.22M | 64.56M | 65.51M | 69.10M | 56.81M | 54.82M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 0.00 | 138.58M | 121.72M | 102.31M | 103.79M | 103.52M | 89.92M | 90.23M | 88.73M | 81.91M | 70.36M | 66.92M | 66.56M | 51.79M | 41.05M | 54.94M | 40.87M | 22.09M | 20.83M | 19.15M |
| SG&A | 278.35M | 243.09M | 249.43M | 184.42M | 185.50M | 188.57M | 166.42M | 161.45M | 153.29M | 147.42M | 139.46M | 123.73M | 121.38M | 51.79M | 41.05M | 54.94M | 40.87M | 22.09M | 20.83M | 19.15M |
| Other Expenses | -5.27M | 0.00 | 15.24M | 8.58M | 9.38M | 8.77M | 5.66M | 4.84M | 4.29M | 7.40M | 6.28M | 5.69M | 6.86M | -15.05M | -12.23M | -4.15M | 606.00K | 36.03M | -986.00K | 30.50M |
| Operating Expenses | 273.08M | 256.78M | 264.66M | 193.00M | 194.88M | 197.34M | 172.07M | 166.29M | 157.58M | 154.82M | 145.74M | 129.42M | 128.24M | 93.41M | 71.11M | 102.21M | 100.68M | 58.99M | 55.93M | 50.20M |
| Cost & Expenses | 1.97B | 2.38B | 2.24B | 1.61B | 1.55B | 1.72B | 1.56B | 1.46B | 1.46B | 1.39B | 1.34B | 1.35B | 1.28B | 1.19B | 1.02B | 1.43B | 1.44B | 852.03M | 782.90M | 751.80M |
| Interest Income | 3.39M | 2.08M | 1.13M | 795.00K | 954.00K | 1.52M | 1.43M | 703.00K | 453.00K | 3.27M | 2.47M | 6.87M | 2.91M | 2.53M | 687.00K | 976.00K | 1.23M | 193.00K | 144.00K | 91.00K |
| Interest Expense | 21.95M | 15.04M | 12.18M | 9.35M | 12.20M | 13.33M | 9.51M | 7.62M | 7.82M | 8.08M | 8.01M | 13.01M | 9.37M | 12.39M | 15.31M | 17.76M | 15.50M | 2.84M | 1.09M | 1.06M |
| Depreciation & Amortization | 38.14M | 35.71M | 39.29M | 31.25M | 31.05M | 19.36M | 15.40M | 13.82M | 13.87M | 16.41M | 14.06M | 12.74M | 12.05M | 9.57M | 10.34M | 10.86M | 11.46M | 8.32M | 8.07M | 8.17M |
| EBITDA | 112.49M | 118.39M | 155.69M | 88.42M | 66.37M | 94.09M | 90.09M | 71.30M | 87.38M | 101.29M | 95.69M | 102.76M | 78.66M | 82.72M | 70.28M | -47.05M | 83.17M | 50.67M | 48.13M | 47.42M |
| EBITDA Ratio | 5.50% | 5.00% | 6.48% | 5.24% | 4.63% | 5.91% | 5.64% | 5.50% | 5.59% | 6.95% | 7.18% | 6.93% | 6.05% | 6.58% | 6.53% | -2.90% | 5.53% | 5.57% | 5.70% | 6.03% |
| Operating Income | 70.96M | 80.60M | 115.27M | 56.37M | 34.37M | 73.21M | 73.42M | 57.01M | 73.54M | 91.20M | 79.43M | 87.51M | 59.81M | 73.05M | 59.74M | -58.31M | 68.53M | 38.48M | 35.54M | 43.16M |
| Operating Income Ratio | 3.47% | 3.28% | 4.92% | 3.40% | 2.16% | 4.07% | 4.51% | 3.73% | 4.83% | 6.25% | 5.61% | 6.17% | 4.46% | 5.81% | 5.55% | -3.87% | 4.56% | 4.33% | 4.35% | 5.49% |
| Total Other Income/Expenses | -18.57M | -12.96M | -11.06M | -8.55M | -11.25M | -11.81M | -8.08M | -6.91M | -7.37M | -4.81M | -5.53M | 18.53M | -6.59M | -10.51M | -15.21M | -17.35M | -12.32M | 1.03M | 3.43M | 3.77M |
| Income Before Tax | 52.39M | 67.64M | 104.21M | 47.82M | 23.12M | 61.41M | 65.34M | 50.10M | 66.17M | 86.39M | 73.90M | 81.37M | 53.22M | 62.54M | 44.53M | -75.67M | 56.21M | 39.51M | 38.97M | 46.93M |
| Income Before Tax Ratio | 2.56% | 2.75% | 4.45% | 2.88% | 1.45% | 3.41% | 4.01% | 3.28% | 4.35% | 5.92% | 5.22% | 5.74% | 3.97% | 4.97% | 4.13% | -5.02% | 3.74% | 4.44% | 4.77% | 5.97% |
| Income Tax Expense | 11.97M | 16.60M | 24.31M | 9.59M | 3.26M | 8.69M | 8.55M | 4.48M | 8.37M | 9.13M | 10.41M | 8.36M | 10.31M | 13.64M | 8.46M | -18.97M | 11.75M | 6.86M | 7.29M | 5.92M |
| Net Income | 40.43M | 51.03M | 79.90M | 38.23M | 19.86M | 52.72M | 56.79M | 45.62M | 57.80M | 77.26M | 63.49M | 73.01M | 42.91M | 45.80M | 48.04M | -56.83M | 44.70M | 32.69M | 31.61M | 41.02M |
| Net Income Ratio | 1.98% | 2.08% | 3.41% | 2.31% | 1.25% | 2.93% | 3.49% | 2.98% | 3.80% | 5.30% | 4.49% | 5.15% | 3.20% | 3.64% | 4.46% | -3.77% | 2.97% | 3.68% | 3.87% | 5.22% |
| EPS | 0.35 | 0.45 | 0.65 | 0.30 | 0.16 | 0.42 | 0.45 | 0.36 | 0.46 | 0.62 | 0.49 | 0.53 | 0.32 | 0.34 | 0.36 | -0.43 | 0.34 | 0.25 | 0.24 | 0.31 |
| EPS Diluted | 0.35 | 0.45 | 0.63 | 0.30 | 0.16 | 0.42 | 0.45 | 0.36 | 0.46 | 0.62 | 0.49 | 0.53 | 0.31 | 0.33 | 0.35 | -0.43 | 0.33 | 0.24 | 0.24 | 0.31 |
| Weighted Avg Shares Out | 114.82M | 112.79M | 122.16M | 125.60M | 125.60M | 125.58M | 125.58M | 125.58M | 125.58M | 125.17M | 129.77M | 138.18M | 134.68M | 133.02M | 133.02M | 133.02M | 133.02M | 133.02M | 133.02M | 133.02M |
| Weighted Avg Shares Out (Dil) | 114.83M | 112.79M | 125.85M | 128.54M | 127.87M | 126.74M | 126.37M | 126.19M | 126.07M | 125.58M | 130.32M | 138.50M | 138.50M | 138.42M | 137.38M | 133.02M | 137.65M | 136.98M | 133.02M | 133.02M |
Source: https://incomestatements.info
Category: Stock Reports