Origin Energy Limited (ASX:ORG)
Australia
· Delayed Price · Currency is AUD 11.94
+0.09 (0.76%)
At close: Mar 6, 2026
Origin Energy Income Statement
Financials in millions AUD. Fiscal year is July - June.
Millions AUD. Fiscal year is Jul - Jun.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Jun '25 Jun 30, 2025 | Jun '24 Jun 30, 2024 | Jun '23 Jun 30, 2023 | Jun '22 Jun 30, 2022 | Jun '21 Jun 30, 2021 | 2020 - 2016 |
| Operating Revenue | 16,446 | 17,224 | 16,138 | 16,481 | 14,461 | 12,097 | Upgrade
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| Other Revenue | 34 | 45 | 45 | 45 | 106 | 43 | Upgrade
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| Revenue | 16,480 | 17,269 | 16,183 | 16,526 | 14,567 | 12,140 | Upgrade
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| Revenue Growth (YoY) | -2.86% | 6.71% | -2.08% | 13.45% | 19.99% | -7.83% | Upgrade
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| Depreciation & Amortization | 514 | 478 | 521 | 527 | 449 | 541 | Upgrade
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| Provision for Bad Debts | 210 | 178 | 198 | 148 | 65 | 88 | Upgrade
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| Other Operating Expenses | 14,776 | 15,394 | 14,512 | 15,594 | 14,602 | 11,205 | Upgrade
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| Total Operating Expenses | 15,500 | 16,050 | 15,231 | 16,269 | 15,116 | 11,834 | Upgrade
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| Operating Income | 980 | 1,219 | 952 | 257 | -549 | 306 | Upgrade
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| Interest Expense | -170 | -175 | -169 | -194 | -190 | -242 | Upgrade
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| Interest Income | 28 | 45 | 46 | 51 | 61 | 109 | Upgrade
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| Net Interest Expense | -142 | -130 | -123 | -143 | -129 | -133 | Upgrade
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| Income (Loss) on Equity Investments | 487 | 750 | 908 | 1,324 | 959 | 185 | Upgrade
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| Currency Exchange Gain (Loss) | 65 | -12 | 7 | -63 | -128 | 163 | Upgrade
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| Other Non-Operating Income (Expenses) | -343 | -199 | -210 | 145 | 1,240 | -972 | Upgrade
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| EBT Excluding Unusual Items | 1,047 | 1,628 | 1,534 | 1,520 | 1,393 | -451 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -2,196 | -671 | Upgrade
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| Gain (Loss) on Sale of Investments | -12 | -12 | 477 | - | -69 | - | Upgrade
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| Gain (Loss) on Sale of Assets | -2 | -2 | 10 | -42 | -2 | -11 | Upgrade
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| Asset Writedown | -57 | -18 | -18 | - | - | -833 | Upgrade
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| Other Unusual Items | 190 | - | - | - | - | - | Upgrade
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| Pretax Income | 1,166 | 1,596 | 2,003 | 1,478 | -874 | -1,966 | Upgrade
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| Income Tax Expense | 146 | 116 | 606 | 420 | 551 | 313 | Upgrade
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| Earnings From Continuing Ops. | 1,020 | 1,480 | 1,397 | 1,058 | -1,425 | -2,279 | Upgrade
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| Net Income to Company | 1,020 | 1,480 | 1,397 | 1,058 | -1,425 | -2,279 | Upgrade
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| Minority Interest in Earnings | 1 | 1 | - | -3 | -4 | -2 | Upgrade
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| Net Income | 1,021 | 1,481 | 1,397 | 1,055 | -1,429 | -2,281 | Upgrade
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| Net Income to Common | 1,021 | 1,481 | 1,397 | 1,055 | -1,429 | -2,281 | Upgrade
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| Net Income Growth | -28.05% | 6.01% | 32.42% | - | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,718 | 1,718 | 1,722 | 1,721 | 1,754 | 1,760 | Upgrade
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| Shares Outstanding (Diluted) | 1,724 | 1,724 | 1,729 | 1,731 | 1,754 | 1,760 | Upgrade
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| Shares Change (YoY) | -0.17% | -0.30% | -0.10% | -1.29% | -0.34% | -0.30% | Upgrade
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| EPS (Basic) | 0.59 | 0.86 | 0.81 | 0.61 | -0.81 | -1.30 | Upgrade
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| EPS (Diluted) | 0.59 | 0.86 | 0.81 | 0.61 | -0.81 | -1.30 | Upgrade
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| EPS Growth | -28.04% | 6.31% | 32.68% | - | - | - | Upgrade
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| Free Cash Flow | 250 | -976 | 506 | -1,016 | 304 | 793 | Upgrade
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| Free Cash Flow Per Share | 0.14 | -0.57 | 0.29 | -0.59 | 0.17 | 0.45 | Upgrade
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| Dividend Per Share | 0.600 | 0.600 | 0.550 | 0.365 | 0.290 | 0.200 | Upgrade
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| Dividend Growth | 4.35% | 9.09% | 50.69% | 25.86% | 45.00% | -20.00% | Upgrade
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| Profit Margin | 6.19% | 8.58% | 8.63% | 6.38% | -9.81% | -18.79% | Upgrade
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| Free Cash Flow Margin | 1.52% | -5.65% | 3.13% | -6.15% | 2.09% | 6.53% | Upgrade
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| EBITDA | 1,327 | 1,530 | 1,297 | 575 | -335 | 596 | Upgrade
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| EBITDA Margin | 8.05% | 8.86% | 8.01% | 3.48% | -2.30% | 4.91% | Upgrade
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| D&A For EBITDA | 347 | 311 | 345 | 318 | 214 | 290 | Upgrade
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| EBIT | 980 | 1,219 | 952 | 257 | -549 | 306 | Upgrade
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| EBIT Margin | 5.95% | 7.06% | 5.88% | 1.55% | -3.77% | 2.52% | Upgrade
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| Effective Tax Rate | 12.52% | 7.27% | 30.25% | 28.42% | - | - | Upgrade
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Source: S&P Capital IQ. Utility template. Financial Sources.