OGFGY US
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| Millions AUD (ex. Per Share) | FY199706/30/1997 | FY199906/30/1999 | FY200006/30/2000 | FY200106/30/2001 | FY200206/30/2002 | FY200306/30/2003 | FY200406/30/2004 | FY200506/30/2005 | FY200606/30/2006 | FY200706/30/2007 | FY200806/30/2008 | FY200906/30/2009 | FY201006/30/2010 | FY201106/30/2011 | FY201206/30/2012 | FY201306/30/2013 | FY201406/30/2014 | FY201506/30/2015 | FY201606/30/2016 | FY201706/30/2017 | FY201806/30/2018 | FY201906/30/2019 | FY202006/30/2020 | FY202106/30/2021 | FY202206/30/2022 | FY202306/30/2023 | FY202406/30/2024 | FY202506/30/2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14,384.0 | 16,375.0 | 15,976.0 | 17,118.0 | ||||||||||||||||||||||||||
| -Cost of Revenue | 13,388.0 | 14,487.0 | 12,852.0 | 13,838.0 | ||||||||||||||||||||||||||
| Gross Profit | 996.0 | 1,888.0 | 3,124.0 | 3,280.0 | ||||||||||||||||||||||||||
| -Operating Expenses | 1,663.0 | 1,634.0 | 2,203.0 | 2,306.0 | ||||||||||||||||||||||||||
| +Selling, General & Admin | 693.0 | 812.0 | 969.0 | 961.0 | ||||||||||||||||||||||||||
| +General And Administrative Expenses | 693.0 | 812.0 | 969.0 | 961.0 | ||||||||||||||||||||||||||
| +Selling And Marketing Expenses | - | - | - | - | ||||||||||||||||||||||||||
| +Research and Development | - | - | - | - | ||||||||||||||||||||||||||
| +Other Operating Expenses | 970.0 | 822.0 | 1,234.0 | 1,345.0 | ||||||||||||||||||||||||||
| Operating Income | -667.0 | 254.0 | 943.0 | 974.0 | ||||||||||||||||||||||||||
| +Non Operating Income | -1,427.0 | -243.0 | 937.0 | 492.0 | ||||||||||||||||||||||||||
| +Interest Income, Net | -129.0 | -143.0 | -123.0 | -130.0 | ||||||||||||||||||||||||||
| +Interest Income | 61.0 | 51.0 | 25.0 | 45.0 | ||||||||||||||||||||||||||
| -Interest Expense | 173.0 | 176.0 | 148.0 | 154.0 | ||||||||||||||||||||||||||
| +Other Non-Op Income | -1,298.0 | -100.0 | 1,060.0 | 622.0 | ||||||||||||||||||||||||||
| Pretax Income | -874.0 | 1,478.0 | 2,003.0 | 1,596.0 | ||||||||||||||||||||||||||
| -Income Tax Expense | 551.0 | 420.0 | 606.0 | 116.0 | ||||||||||||||||||||||||||
| Income from Cont Ops | -1,425.0 | 1,058.0 | 1,397.0 | 1,480.0 | ||||||||||||||||||||||||||
| -Net Extraordinary Losses | - | - | - | - | ||||||||||||||||||||||||||
| +Discounted operations | - | - | - | - | ||||||||||||||||||||||||||
| +XO & Accounting Changes | - | - | - | - | ||||||||||||||||||||||||||
| Income Incl. MI | -1,425.0 | 1,058.0 | 1,397.0 | 1,480.0 | ||||||||||||||||||||||||||
| -Minority Interests | 4.0 | 3.0 | - | - | ||||||||||||||||||||||||||
| Net Income, GAAP | -1,429.0 | 1,055.0 | 1,397.0 | 1,480.0 | ||||||||||||||||||||||||||
| -Prfrrd Div & Other | - | - | - | - | ||||||||||||||||||||||||||
| Net Income Avail To Common | -1,429.0 | 1,055.0 | 1,397.0 | 1,480.0 | ||||||||||||||||||||||||||
| Weighted Average Shs Out | 1,753,612,000.0 | 1,720,568,000.0 | 1,722,200,000.0 | 1,723,729,000.0 | ||||||||||||||||||||||||||
| EPS | -0.8 | 0.6 | 0.8 | 0.9 | ||||||||||||||||||||||||||
| Weighted Average Shs Out Dil | 1,753,612,000.0 | 1,731,007,000.0 | 1,728,960,000.0 | 1,724,901,000.0 | ||||||||||||||||||||||||||
| EPS Diluted | -0.8 | 0.6 | 0.8 | 0.9 | ||||||||||||||||||||||||||