Orora Ltd

  • IPO date:
  • Sector: Consumer Cyclical
  • GIC Group: Materials
  • Industry: Packaging & Containers
  • Company website

Company description

Orora Limited designs, manufactures, and supplies packaging products and services to the grocery, fast moving consumer goods, and industrial markets in Australia, New Zealand, the United States, and internationally. The company operates through Orora Australasia and Orora North America segments. It also provides glass bottles, aluminum cans, tabs, and ends, closures and caps, boxes and cartons, point-of-purchase displays, packaging equipment, rigid and flexible packaging, and general packaging materials and supplies. In addition, the company purchases, warehouses, sells, and delivers a range of packaging and related materials; sells equipment; manufactures corrugated sheets and boxes; and provides point of purchase retail display solutions and other visual communication services. Further, the company offers printing and signage, research and technology, product sourcing, automation and engineering, design, kitting and fulfilment, logistics, and digital technology services. The company was incorporated in 1949 and is headquartered in Hawthorn, Australia.

Financial highlights

Market Capitalization$3404.7068 million
P/E Ratio12.15
P/E Growth Ratio0
Book Value0.954
Dividend Per Share0.175
Earnings Per Share0.2
EBITDA412,000
Profit Margin0.0431
Operating Margin TTM0.0747
Return on Assets TTM0.0727
Return on Equity TTM0.2413
Revenue TTM4,291,300.096

Income statement highlights

All numbers are in thousands

Date Total Revenue Cost of Revenue Gross Profit Total Operating Expenses
2013-06-30 1,632,200 1,334,700
2014-06-30 2,648,100 2,206,300 441,800 672,000
2015-06-30 3,414,900 2,799,100 615,800 501,000
2016-06-30 3,856,600 3,135,200 721,400 563,400
2017-06-30 4,046,300 3,274,600 771,700 617,000
2018-06-30 4,254,600 3,441,000 813,600 654,600
2019-06-30 4,768,700 3,891,300 877,400 760,800
2020-06-30 3,566,200 2,912,700 653,500 696,700
2021-06-30 3,538,000 2,863,800 674,200 587,500
2022-06-30 4,090,800 3,318,000 772,800 609,100
2023-06-30 4,291,300 3,491,500 799,800 635,200

Balance sheet highlights

All numbers are in thousands

Date Cash Total Assets Total Liabilities Short Term Debt Long Term Debt Common Stock
2013-06-30 25,000 2,784,000 1,484,000 1,300,000
2014-06-30 30,500 2,754,000 1,372,300 14,200 651,900 513,400
2015-06-30 67,300 2,937,000 1,495,000 7,500 674,200 502,700
2016-06-30 66,100 3,129,900 1,632,300 700 695,700 481,800
2017-06-30 58,500 3,363,200 1,816,400 21,100 710,000 472,300
2018-06-30 87,600 3,617,100 1,986,600 1,700 753,400 479,900
2019-06-30 70,300 3,918,200 2,273,700 1,000 959,000 484,100
2020-06-30 107,300 2,500,000 1,468,000 50,800 399,200 333,600
2021-06-30 50,600 2,324,600 1,556,000 48,000 503,400 80,800
2022-06-30 52,600 2,708,800 1,977,100 84,700 646,600 -37,300
2023-06-30 58,400 2,801,800 2,001,600 204,200 682,400 -38,800

Cash flow highlights

All numbers are in thousands

Date Net Income Total Cash Change in Cash Begin period cash End period cash Dividends
2013-06-30 32,500 13,600
2014-06-30 -72,200 156,800 16,900 13,600 30,500 36,200
2015-06-30 131,400 254,000 36,800 30,500 67,300 78,400
2016-06-30 168,600 305,000 -1,200 67,300 66,100 101,700
2017-06-30 171,100 351,200 -12,700 66,100 53,400 119,600
2018-06-30 212,200 329,000 34,200 53,400 87,600 144,200
2019-06-30 161,200 297,900 -17,300 87,600 70,300 156,700
2020-06-30 27,600 18,900 37,000 70,300 107,300 -606,600
2021-06-30 135,800 270,600 -56,700 107,300 50,600 -113,000
2022-06-30 184,700 117,900 2,000 50,600 52,600 -134,800
2023-06-30 184,800 250,300 5,800 52,600 58,400 -143,400