See more : E.Merge Technology Acquisition Corp. (ETAC) Income Statement Analysis – Financial Results
Complete financial analysis of Origin Energy Limited (OGFGY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Origin Energy Limited, a leading company in the Oil & Gas Integrated industry within the Energy sector.
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Origin Energy Limited (OGFGY)
About Origin Energy Limited
Origin Energy Limited, an integrated energy company, engages in the exploration and production of natural gas, electricity generation, wholesale and retail sale of electricity and gas, and sale of liquefied natural gas in Australia and internationally. The company operates through, Energy Markets, Integrated Gas, and Corporate segments. Its exploration and production portfolio includes the Bowen and Surat basins in Queensland; the Browse basin in Western Australia; and the Beetaloo basin in the Northern Territory. The company also generates electricity from coal, wind, pumped water storage, solar, and cogeneration plants; sells electricity, natural gas, and LPG; provides GreenPower and green gas products; and supplies LPG to residentials and businesses. In addition, it offers electric and gas hot water systems; split system air conditioners; ducted and space heating solutions; ducted evaporative cooling systems; and ducted reverse cycle air conditioning systems. Origin Energy Limited was incorporated in 1946 and is based in Barangaroo, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 16.18B | 16.38B | 14.38B | 11.88B | 12.93B | 14.63B | 14.60B | 13.65B | 11.92B | 11.55B | 14.52B | 14.62B | 12.94B | 10.34B | 8.53B | 8.04B | 8.27B | 6.25B | 5.88B | 4.86B | 3.52B | 3.33B | 2.39B | 1.66B | 0.00 | 0.00 | 0.00 | 888.10M |
| Cost of Revenue | 12.85B | 13.63B | 13.39B | 10.26B | 10.73B | 12.13B | 11.67B | 11.10B | 8.96B | 8.41B | 10.81B | 11.10B | 9.26B | 7.38B | 6.34B | 5.96B | 6.14B | 4.32B | 3.97B | 3.24B | 2.42B | 2.37B | 1.53B | 1.04B | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 3.33B | 2.74B | 996.00M | 1.62B | 2.20B | 2.50B | 2.93B | 2.55B | 2.96B | 3.14B | 3.71B | 3.52B | 3.68B | 2.97B | 2.19B | 2.09B | 2.14B | 1.93B | 1.91B | 1.62B | 1.10B | 961.08M | 855.53M | 612.63M | 0.00 | 0.00 | 0.00 | 888.10M |
| Gross Profit Ratio | 20.58% | 16.75% | 6.92% | 13.63% | 16.99% | 17.09% | 20.06% | 18.66% | 24.82% | 27.22% | 25.53% | 24.06% | 28.45% | 28.66% | 25.71% | 25.94% | 25.81% | 30.83% | 32.41% | 33.28% | 31.19% | 28.89% | 35.81% | 37.01% | 0.00% | 0.00% | 0.00% | 100.00% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2.32M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 969.00M | 812.00M | 693.00M | 643.00M | 743.00M | 745.00M | 767.00M | 685.00M | 816.00M | 863.00M | 833.00M | 792.00M | 708.00M | 540.00M | 449.00M | 598.00M | 561.36M | 460.45M | 481.05M | 433.87M | 334.97M | 338.32M | 250.02M | 134.59M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 168.00M | -128.00M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 57.00M | 61.67M | 32.42M | 27.00M | 32.14M | 25.14M | 18.45M | 13.19M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 1.14B | 684.00M | 693.00M | 643.00M | 743.00M | 745.00M | 767.00M | 685.00M | 816.00M | 863.00M | 833.00M | 792.00M | 708.00M | 540.00M | 449.00M | 655.00M | 623.04M | 492.87M | 508.05M | 466.02M | 360.11M | 356.77M | 263.21M | 134.59M | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Expenses | 0.00 | 456.00M | 1.22B | -117.00M | 696.00M | 322.00M | -292.00M | 237.00M | -232.00M | -488.00M | 137.00M | -65.00M | 551.00M | -447.00M | -403.00M | 7.19B | -107.23M | 28.91M | 18.78M | 12.24M | 8.70M | -380.00K | -7.73M | -1.36B | 0.00 | 72.80M | 0.00 | -788.81M |
| Operating Expenses | 1.14B | 228.00M | 1.66B | 1.49B | 2.43B | 1.98B | 1.86B | 1.68B | 2.21B | 2.20B | 2.51B | 2.43B | 2.11B | 1.81B | 902.00M | 1.29B | 1.19B | 1.07B | 1.15B | 1.03B | 800.38M | 676.58M | 625.45M | 131.93M | 244.01M | 72.80M | 0.00 | 59.52M |
| Cost & Expenses | 13.99B | 13.86B | 15.05B | 11.76B | 13.16B | 14.11B | 13.53B | 12.78B | 11.17B | 10.61B | 13.32B | 13.53B | 11.36B | 9.19B | 7.24B | 7.25B | 7.33B | 5.39B | 5.13B | 4.27B | 3.22B | 3.04B | 2.16B | 1.17B | 244.01M | 72.80M | 0.00 | 59.52M |
| Interest Income | 25.00M | 51.00M | 61.00M | 109.00M | 190.00M | 234.00M | 229.00M | 224.00M | 222.00M | 112.00M | 22.00M | 12.00M | 37.00M | 36.00M | 113.00M | 137.00M | 0.00 | 24.25M | 17.63M | 11.12M | 0.00 | 1.42M | 1.67M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 148.00M | 176.00M | 173.00M | 225.00M | 298.00M | 388.00M | 500.00M | 553.00M | 560.00M | 389.00M | 453.00M | 468.00M | 326.00M | 191.00M | 237.00M | 309.00M | 220.10M | 239.41M | 184.41M | 146.22M | 49.01M | 50.14M | 44.48M | 33.98M | 29.90M | 800.00K | 0.00 | 0.00 |
| Depreciation & Amortization | 521.00M | 536.00M | 453.00M | 548.00M | 511.00M | 422.00M | 385.00M | 347.00M | 347.00M | 620.00M | 732.00M | 695.00M | 614.00M | 539.00M | 408.00M | 369.00M | 344.63M | 325.98M | 296.64M | 312.61M | 202.96M | 196.06M | 173.93M | 131.93M | 244.01M | 0.00 | 0.00 | 59.52M |
| EBITDA | 2.67B | 2.18B | -335.00M | 845.00M | 986.00M | 2.09B | 1.08B | -239.00M | 1.12B | 1.10B | 1.93B | 1.74B | 2.30B | 1.13B | 1.52B | 8.35B | 1.20B | 1.17B | 1.11B | 938.92M | 535.79M | 492.75M | 406.28M | 175.57M | 58.50M | 72.80M | 0.00 | 0.00 |
| EBITDA Ratio | 16.51% | 18.63% | 13.97% | 7.11% | 13.54% | 14.52% | 10.94% | -1.75% | 9.37% | 9.52% | 14.22% | 11.87% | 21.74% | 12.94% | 18.21% | 107.68% | 14.46% | 19.97% | 18.78% | 19.32% | 15.21% | 14.81% | 17.01% | 10.61% | 0.00% | 0.00% | 0.00% | 100.00% |
| Operating Income | 2.19B | 2.51B | 1.56B | 295.00M | 1.24B | 1.71B | 1.22B | -583.00M | 514.00M | 479.00M | 1.33B | 1.04B | 2.20B | 800.00M | 1.15B | 8.29B | 851.64M | 921.59M | 807.64M | 626.31M | 332.83M | 296.69M | 232.36M | 43.64M | -185.51M | 72.80M | 0.00 | 828.58M |
| Operating Income Ratio | 13.56% | 15.35% | 10.85% | 2.48% | 9.60% | 11.65% | 8.33% | -4.27% | 4.31% | 4.15% | 9.18% | 7.12% | 16.99% | 7.73% | 13.43% | 103.10% | 10.29% | 14.75% | 13.74% | 12.89% | 9.45% | 8.92% | 9.73% | 2.64% | 0.00% | 0.00% | 0.00% | 93.30% |
| Total Other Income/Expenses | -191.00M | -100.00M | -207.00M | -2.14B | -1.47B | -473.00M | -872.00M | -2.94B | -1.49B | -1.48B | -451.00M | -587.00M | -211.00M | -760.00M | -416.00M | 6.88B | -310.34M | -244.38M | -128.22M | -106.40M | -44.41M | -43.23M | -44.48M | -1.38B | 214.11M | 2.20M | 1.48M | 889.86M |
| Income Before Tax | 2.00B | 154.00M | -874.00M | -1.85B | 179.00M | 1.28B | 202.00M | -2.08B | -737.00M | -534.00M | 747.00M | 503.00M | 1.36B | 395.00M | 876.00M | 7.67B | 631.54M | 608.34M | 623.23M | 480.09M | 283.83M | 246.55M | 187.88M | 141.59M | 28.60M | 72.00M | 0.00 | 830.35M |
| Income Before Tax Ratio | 12.38% | 0.94% | -6.08% | -15.54% | 1.38% | 8.73% | 1.38% | -15.21% | -6.18% | -4.62% | 5.15% | 3.44% | 10.51% | 3.82% | 10.26% | 95.37% | 7.63% | 9.74% | 10.60% | 9.88% | 8.06% | 7.41% | 7.86% | 8.55% | 0.00% | 0.00% | 0.00% | 93.50% |
| Income Tax Expense | 606.00M | 420.00M | 551.00M | 443.00M | 93.00M | 64.00M | -81.00M | -26.00M | -133.00M | -85.00M | 109.00M | 42.00M | 302.00M | 147.00M | 196.00M | 672.00M | 155.02M | 111.46M | 169.15M | 480.09M | 283.83M | 246.55M | 187.88M | 141.59M | 28.60M | 72.00M | 0.00 | 830.35M |
| Net Income | 1.40B | 1.06B | -1.43B | -2.29B | 83.00M | 1.21B | 218.00M | -2.23B | -589.00M | -658.00M | 530.00M | 378.00M | 980.00M | 186.00M | 612.00M | 6.94B | 516.66M | 456.89M | 331.91M | -66.65M | -1.98M | -4.35M | -4.94M | -5.59M | -3.20M | -2.00M | 0.00 | 0.00 |
| Net Income Ratio | 8.63% | 6.44% | -9.93% | -19.28% | 0.64% | 8.28% | 1.49% | -16.31% | -4.94% | -5.70% | 3.65% | 2.59% | 7.58% | 1.80% | 7.17% | 86.31% | 6.24% | 7.31% | 5.64% | -1.37% | -0.06% | -0.13% | -0.21% | -0.34% | 0.00% | 0.00% | 0.00% | 0.00% |
| EPS | 0.81 | 0.61 | -0.81 | -1.30 | 0.05 | 0.69 | 0.12 | -1.27 | -0.37 | -0.52 | 0.42 | 0.30 | 0.79 | 0.17 | 0.59 | 6.72 | 0.50 | 0.46 | 0.36 | -0.08 | 0.00 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| EPS Diluted | 0.81 | 0.61 | -0.81 | -1.30 | 0.05 | 0.69 | 0.12 | -1.27 | -0.37 | -0.52 | 0.42 | 0.30 | 0.79 | 0.17 | 0.59 | 6.68 | 0.50 | 0.46 | 0.35 | -0.08 | 0.00 | -0.01 | -0.01 | -0.01 | 0.00 | 0.00 | 0.00 | 0.00 |
| Weighted Avg Shares Out | 1.73B | 1.72B | 1.75B | 1.76B | 1.76B | 1.76B | 1.76B | 1.75B | 1.58B | 1.26B | 1.26B | 1.25B | 1.24B | 1.08B | 1.03B | 1.03B | 1.03B | 983.19M | 931.55M | 842.26M | 803.46M | 790.40M | 772.12M | 693.00M | 688.23M | 1.15B | 2.29B | 2.32B |
| Weighted Avg Shares Out (Dil) | 1.73B | 1.73B | 1.75B | 1.76B | 1.76B | 1.76B | 1.77B | 1.75B | 1.58B | 1.26B | 1.27B | 1.26B | 1.24B | 1.08B | 1.04B | 1.04B | 1.04B | 988.01M | 936.34M | 842.26M | 803.46M | 790.40M | 772.12M | 693.00M | 688.23M | 1.15B | 2.29B | 2.32B |
Australia's Origin Energy plans to exit Hunter Valley hydrogen hub
Australia's Origin Energy said on Thursday it intends to exit its potential hydrogen development project in the A$207.6 million ($142.60 million) Hunter Valley Hydrogen Hub (HVHH), located in New South Wales.
Origin Energy Limited (OGFGF) Q2 2024 Earnings Call Transcript
Origin Energy Limited (OGFGF) Q2 2024 Earnings Call Transcript
Australia's Origin Energy half-year profit tops forecasts on higher power prices
Australia's Origin Energy on Thursday posted a 17-fold jump in underlying profit, raised its full year outlook and announced a bigger-than-expected dividend in its first result since its top shareholder blocked a $10.6 billion takeover.
Australia's Origin Energy posts 28% fall in second-quarter APLNG revenue
Australia's Origin Energy reported a 28% fall in second-quarter revenue from its stake in the Australia Pacific LNG (APLNG) project on Wednesday, hurt by lower realized prices of oil and natural gas.
Investors want Origin Energy to consider green push, asset sale post takeover failure
Investors want Origin Energy to consider hiving off its gas assets or raising its green energy deployment target, among other ideas, to make Australia's largest energy retailer more valuable after the collapse of a Brookfield-led takeover bid.
Brookfield evaluating potential next steps after Origin Energy shareholders reject buyout plan
Brookfield Asset Management BAM, +2.94% BAM, +2.38% and Brookfield Renewable Partners BEP, +4.64% BEP.UT, +4.32% said they will evaluate their next steps, if any, after Origin Energy Ltd. ORG, -3.91% shareholders rejected a $10.6 billion takeover proposal with private-equity firm...
Brookfield's $10.6 billion bid for Origin EnergyOrigin Energy expected to fail on Monday
The outcome of a Brookfield consortium's $10.6 billion bid for Australia's Origin Energy will be officially known on Monday, with investors expected to vote down its year-long attempt to buy the country's largest power retailer.
Origin Energy shareholder shows hand and backs $10.5 bln Brookfield bid
Origin Energy shareholder VanEck Australia will support the $10.5 billion bid from Canada's Brookfield and EIG, according to a senior executive, one of only a handful of funds to reveal their hand ahead of the shareholder vote next Thursday.
Proxy advisor CGI Glass Lewis backs Brookfield bid for Origin Energy
Proxy advisor CGI Glass Lewis on Thursday recommended Origin Energy shareholders vote in favour of a $10.5 billion bid from a consortium led by Canada's Brookfield , despite opposition from the target's largest shareholder.
Origin Energy's top shareholder rejects Brookfield's 'best and final' $10.5 bln bid
Pension fund AustralianSuper on Thursday rejected the Brookfield consortium's best and final A$16.40 billion ($10.53 billion) takeover offer for Origin Energy , saying the sweetened offer remained "substantially" below its estimate.
Source: https://incomestatements.info
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