ORI — Orica Income Statement

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Annual income statement for Orica, fiscal year end - September 30th, AUD millions except per share, conversion factor applied.

	2021 September 30th	2022 September 30th	2023 September 30th	2024 September 30th	2025 September 30th
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	5,208	7,096	7,945	7,663	8,145
Cost of Revenue
Gross Profit	1,137	1,341	1,612	1,785	2,061
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	5,256	6,722	7,418	6,738	7,518
Operating Profit	-47.9	375	527	925	627
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	-153	275	383	748	427
Provision for Income Taxes
Net Income After Taxes	-179	134	251	559	189
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	-174	60.1	296	525	162
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	-174	60.1	296	525	162
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.1	0.93	1.08	0.782	1.24
Dividends per Share