Orica Past Earnings Performance

Past criteria checks 4/6

Orica has been growing earnings at an average annual rate of 22.4%, while the Chemicals industry saw earnings growing at 9.8% annually. Revenues have been growing at an average rate of 9.1% per year. Orica's return on equity is 12.3%, and it has net margins of 6.8%.

Key information

22.4%

Earnings growth rate

17.1%

EPS growth rate

Chemicals Industry Growth12.9%
Revenue growth rate9.1%
Return on equity12.3%
Net Margin6.8%
Last Earnings Update30 Sep 2024

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Orica makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

OTCPK:OCLD.Y Revenue, expenses and earnings (AUD Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 247,6635251,9310
30 Jun 247,6335181,8890
31 Mar 247,6045111,8470
31 Dec 237,7754031,8110
30 Sep 237,9452961,7750
30 Jun 237,9972821,7150
31 Mar 238,0492671,6540
31 Dec 227,5732061,5930
30 Sep 227,0961451,5310
31 Mar 225,870-2621,4440
31 Dec 215,556-2251,4300
30 Sep 215,242-1881,4160
31 Mar 214,690-211,3180
31 Dec 204,926251,3630
30 Sep 205,161711,4080
30 Jun 205,7892731,5480
31 Mar 205,9483771,5730
31 Dec 195,9223111,5530
30 Sep 195,8962451,5330
30 Jun 195,7942301,5260
31 Mar 195,6912141,5180
31 Dec 185,547831,5090
30 Sep 185,402-481,5000
30 Jun 185,282-431,4670
31 Mar 185,162-381,4350
31 Dec 175,1161741,4020
30 Sep 175,0703861,3700
30 Jun 175,0353881,3640
31 Mar 174,9993891,3580
31 Dec 165,0553661,3830
30 Sep 165,1113431,4080
31 Mar 165,431-1,3361,4410
31 Dec 155,552-1,3061,4430
30 Sep 155,673-1,2751,4450
31 Mar 155,7295561,4450
31 Dec 145,7255591,4520
30 Sep 145,7225631,4590
30 Jun 146,0425551,5180
31 Mar 146,3625481,5780
31 Dec 136,6235701,6150

Quality Earnings: OCLD.Y has a large one-off gain of A$152.8M impacting its last 12 months of financial results to 30th September, 2024.

Growing Profit Margin: OCLD.Y's current net profit margins (6.8%) are higher than last year (3.7%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: OCLD.Y's earnings have grown significantly by 22.4% per year over the past 5 years.

Accelerating Growth: OCLD.Y's earnings growth over the past year (77.4%) exceeds its 5-year average (22.4% per year).

Earnings vs Industry: OCLD.Y earnings growth over the past year (77.4%) exceeded the Chemicals industry -0.5%.


Return on Equity

High ROE: OCLD.Y's Return on Equity (12.3%) is considered low.


Return on Assets


Return on Capital Employed


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