See more : InvesTech Holdings Limited (1087.HK) Income Statement Analysis – Financial Results
Complete financial analysis of Orora Limited (ORRYY) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Orora Limited, a leading company in the Packaging & Containers industry within the Consumer Cyclical sector.
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Orora Limited (ORRYY)
About Orora Limited
Orora Limited designs, manufactures, and supplies packaging products and services to the grocery, fast moving consumer goods, and industrial markets in Australia, New Zealand, the United States, and internationally. The company operates through Orora Australasia and Orora North America segments. It also provides glass bottles, aluminum cans, tabs, and ends, closures and caps, boxes and cartons, point-of-purchase displays, packaging equipment, rigid and flexible packaging, and general packaging materials and supplies. In addition, the company purchases, warehouses, sells, and delivers a range of packaging and related materials; sells equipment; manufactures corrugated sheets and boxes; and provides point of purchase retail display solutions and other visual communication services. Further, the company offers printing and signage, research and technology, product sourcing, automation and engineering, design, kitting and fulfilment, logistics, and digital technology services. Orora Limited was incorporated in 1949 and is headquartered in Hawthorn, Australia.
| Metric | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.13B | 2.89B | 2.97B | 2.64B | 2.39B | 2.42B | 3.29B | 3.05B | 2.80B |
| Cost of Revenue | 2.52B | 2.35B | 2.41B | 2.14B | 1.95B | 1.97B | 2.67B | 2.47B | 2.28B |
| Gross Profit | 610.79M | 537.98M | 560.36M | 502.92M | 437.89M | 454.55M | 624.99M | 576.25M | 519.65M |
| Gross Profit Ratio | 19.49% | 18.64% | 18.89% | 19.06% | 18.32% | 18.75% | 18.99% | 18.92% | 18.55% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 174.69M | 265.00M | 258.10M | 265.80M | 357.30M | 0.00 | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 172.63M | 247.20M | 233.10M | 201.50M | 213.90M | 0.00 | 0.00 | 0.00 | 0.00 |
| SG&A | 347.32M | 344.53M | 356.00M | 348.51M | 292.28M | 304.73M | 386.72M | 358.52M | 334.45M |
| Other Expenses | 20.94M | 6.90M | 3.90M | 3.60M | 4.80M | 0.00 | 0.00 | 0.00 | 0.00 |
| Operating Expenses | 368.26M | 344.53M | 356.00M | 348.51M | 292.28M | 304.73M | 386.72M | 358.52M | 334.45M |
| Cost & Expenses | 2.89B | 2.69B | 2.76B | 2.48B | 2.25B | 2.27B | 3.05B | 2.83B | 2.62B |
| Interest Income | 30.20M | 941.71K | 435.11K | 149.19K | 402.22K | 286.06K | 232.45K | 150.83K | 291.08K |
| Interest Expense | 97.10M | 32.89M | 19.73M | 24.62M | 34.05M | 28.18M | 26.65M | 26.32M | 29.18M |
| Depreciation & Amortization | 139.25M | 82.74M | 85.57M | 89.66M | 84.20M | 131.09M | 94.76M | 87.86M | 78.59M |
| EBITDA | 385.90M | 276.19M | 292.98M | 246.83M | 142.12M | 268.75M | 333.03M | 297.51M | 263.79M |
| EBITDA Ratio | 12.32% | 9.57% | 9.77% | 9.25% | 9.61% | 11.59% | 10.12% | 10.03% | 9.42% |
| Operating Income | 242.53M | 193.45M | 204.36M | 154.41M | 145.61M | 149.82M | 238.26M | 217.72M | 185.20M |
| Operating Income Ratio | 7.74% | 6.70% | 6.89% | 5.85% | 6.09% | 6.18% | 7.24% | 7.15% | 6.61% |
| Total Other Income/Expenses | -71.83M | -30.01M | 61.69M | -25.29M | -35.56M | -40.33M | -16.50M | -34.39M | -34.75M |
| Income Before Tax | 170.70M | 166.14M | 187.68M | 132.55M | 23.87M | 109.49M | 221.76M | 183.33M | 174.21M |
| Income Before Tax Ratio | 5.45% | 5.76% | 6.33% | 5.02% | 1.00% | 4.52% | 6.74% | 6.02% | 6.22% |
| Income Tax Expense | 49.34M | 41.84M | 52.00M | 35.81M | 6.03M | 26.17M | 57.34M | 54.30M | 51.52M |
| Net Income | 123.53M | 124.31M | 135.68M | 96.75M | 45.05M | 115.28M | 164.42M | 129.04M | 122.69M |
| Net Income Ratio | 3.94% | 4.31% | 4.57% | 3.67% | 1.88% | 4.75% | 5.00% | 4.24% | 4.38% |
| EPS | 0.10 | 0.13 | 0.15 | 0.10 | 0.02 | 0.08 | 0.16 | 0.14 | 0.13 |
| EPS Diluted | 0.10 | 0.13 | 0.15 | 0.10 | 0.02 | 0.08 | 0.16 | 0.14 | 0.13 |
| Weighted Avg Shares Out | 1.26B | 924.00M | 859.07M | 976.98M | 8.85B | 1.34B | 975.63M | 970.50M | 970.08M |
| Weighted Avg Shares Out (Dil) | 1.26B | 923.00M | 870.20M | 933.60M | 971.00M | 974.00M | 973.28M | 970.88M | 971.36M |
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Source: https://incomestatements.info
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