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Orora Ltd (ORA)

シドニー
通貨 AUD
免責条項
2.65
-0.01(-0.38%)
終了

ORA 損益計算書

上級者向け損益計算書
期間の終わり:
2015
30/06
2016
30/06
2017
30/06
2018
30/06
2019
30/06
2020
30/06
2021
30/06
2022
30/06
2023
30/06
2024
30/06
総収入
aa.aaaa.aaaa.aaaa.aaaa.aa3,566.23,5384,090.84,291.34,697.6
売上高成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+5.19%-0.79%+15.62%+4.9%+9.47%
売上原価
aa.aaaa.aaaa.aaaa.aaaa.aa2,912.72,863.83,3183,491.53,781.9
売上総利益
aa.aaaa.aaaa.aaaa.aaaa.aa653.5674.2772.8799.8915.7
売上総利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-4.74%+3.17%+14.62%+3.49%+14.49%
売上総利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa18.32%19.06%18.89%18.64%19.49%
その他の営業費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa430.2425.1487.3479.3511.7
その他の営業費用合計成長率
研究開発費
販売および一般管理費
その他の営業費用
aa.aaaa.aaaa.aaaa.aaaa.aa-9.28%-1.19%+14.63%-1.64%+6.76%
aa.aaaa.aaaa.aaaa.aaaa.aa-----
aa.aaaa.aaaa.aaaa.aaaa.aa435428.7491.2486.2520.7
aa.aaaa.aaaa.aaaa.aaaa.aa-4.8-3.6-3.9-6.9-9
営業利益
aa.aaaa.aaaa.aaaa.aaaa.aa223.3249.1285.5320.5404
営業利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+5.43%+11.55%+14.61%+12.26%+26.05%
EBIT利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa6.26%7.04%6.98%7.47%8.6%
正味支払利息
aa.aaaa.aaaa.aaaa.aaaa.aa-47.5-28.9-24.9-46.9-100.3
正味支払利息成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-22.42%+39.16%+13.84%-88.35%-113.86%
支払利息合計
aa.aaaa.aaaa.aaaa.aaaa.aa-48.1-29.1-25.5-48.3-113.2
受取利息および投資利益
aa.aaaa.aaaa.aaaa.aaaa.aa0.60.20.61.412.9
その他の営業外費用合計
aa.aaaa.aaaa.aaaa.aaaa.aa-3-3.9-1.8-0.6-2.8
特別損益を除外したEBT
aa.aaaa.aaaa.aaaa.aaaa.aa172.8216.3258.8273300.9
資産売却益(損)
aa.aaaa.aaaa.aaaa.aaaa.aa-----
その他特別損益合計
aa.aaaa.aaaa.aaaa.aaaa.aa-27.1-38.6--26-
特別損益を含むEBT
aa.aaaa.aaaa.aaaa.aaaa.aa35.6177.7258.8247260.5
特別損益を含むEBT成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-76.75%+399.16%+45.64%-4.56%+5.47%
特別損益を含むEBT利益率
aa.aaaa.aaaa.aaaa.aaaa.aa15.026.335.765.55
法人所得税費用
aa.aaaa.aaaa.aaaa.aaaa.aa94871.762.275.3
特別損益前純利益
aa.aaaa.aaaa.aaaa.aaaa.aa238.9135.8184.7184.8185.2
少数株主持分
aa.aaaa.aaaa.aaaa.aaaa.aa-----
当期純利益
aa.aaaa.aaaa.aaaa.aaaa.aa238.9135.8184.7184.8185.2
当期純利益成長率
aa.aaaa.aaaa.aaaa.aaaa.aa+48.2%-43.16%+36.01%+0.05%+0.22%
当期純利益率
aa.aaaa.aaaa.aaaa.aaaa.aa6.7%3.84%4.52%4.31%3.94%
優先株式配当およびその他の調整額
aa.aaaa.aaaa.aaaa.aaaa.aa-----
普通株式に係る当期純利益(特別項目除く)
aa.aaaa.aaaa.aaaa.aaaa.aa26.6129.7187.1184.8185.2
基本的1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.030.140.220.20.15
基本的1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-77.19%+406.4%+54.99%-6.78%-26.54%
希薄化後1株当たり利益(継続事業)
aa.aaaa.aaaa.aaaa.aaaa.aa0.030.140.220.20.15
希薄化後1株当たり利益(継続事業)成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-77.5%+414.81%+54.68%-6.98%-26.5%
発行済み基本的株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa964.1928.3864915.41,248.9
希薄化後発行済み株式の加重平均
aa.aaaa.aaaa.aaaa.aaaa.aa971933.6870.29231,259.3
一株当たり配当金
aa.aaaa.aaaa.aaaa.aaaa.aa0.140.140.170.180.1
一株当たり配当金成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-16.15%+2.75%+17.86%+6.06%-42.86%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa284.3317.8373.4412547.6
EBITDA成長率
aa.aaaa.aaaa.aaaa.aaaa.aa-15.64%+11.78%+17.5%+10.34%+32.91%
EBITDA利益率%
aa.aaaa.aaaa.aaaa.aaaa.aa7.97%8.98%9.13%9.6%11.66%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa223.3249.1285.5320.5404