Orica Ltd. | Income Statement
Fiscal year is October-September. All values AUD Millions.
2013
2014
2015
2016
2017
2018
Sales/Revenue
6,885
5,722
5,653
5,092
5,039
5,374
Cost of Goods Sold (COGS) incl. D&A
5,161
4,364
4,460
3,959
3,889
4,344
Gross Income
1,724
1,358
1,193
1,133
1,150
1,030
SG&A Expense
837
584
591
578
603
583
Unusual Expense
-
-
6
1,891
21
254
Non Operating Income/Expense
43
56
50
61
52
38
Interest Expense
177
150
124
111
100
177
Pretax Income
782
715
1,321
514
527
97
Income Tax
208
162
122
198
164
156
Equity in Affiliates
36
33
39
39
37
25
Consolidated Net Income
610
586
1,404
355
399
35
Net Income
593
564
1,274
343
386
48
Net Income After Extraordinaries
593
525
1,281
343
386
48
Net Income Available to Common
593
564
1,274
343
386
48
EPS (Basic)
1.63
1.64
3.42
0.92
1.03
0.13
Basic Shares Outstanding
364
368
370
372
376
378
EPS (Diluted)
1.63
1.63
3.42
0.92
1.02
0.13
Diluted Shares Outstanding
364
369
370
373
379
378
EBITDA
1,179
1,044
895
822
808
816
Non-Operating Interest Income
34
35
42
30
28
56
Minority Interest Expense
17
23
129
12
13
14
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