Business Segments Origin Energy Limited

Equities

Market Closed - Australian S.E. Other stock markets 11:43:40 20/05/2026 am IST			5-day change	1st Jan Change
11.21 ^AUD	-3.11%		-3.28%	-2.44%

15/05	Australia holds off on gas export curbs after supply assurances	RE
07/05	Australia requires LNG exporters reserve 20% of gas for east coast market	RE

Breakdown by Business Segment (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Electric Power Distribution
Energy Markets	1.19TCr	1.36TCr	1.54TCr	1.56TCr	1.67TCr
Total Assets	1.16TCr	1.64TCr	1.07TCr	1.2TCr	1.33TCr
CAPEX	-42Cr	-70Cr	-40Cr	-	-164Cr
EBITDA	99Cr	36Cr	103.8Cr	165.5Cr	140.4Cr
D&A	52Cr	42Cr	50Cr	50Cr	45Cr
Operating Income	43Cr	-11Cr	54Cr	115.2Cr	95Cr
Net Income	-	-88Cr	-50Cr	115.2Cr	97Cr
Net Income	-	-	-	-	-
Total Assets	-	-	78Cr	126Cr	121.7Cr
CAPEX	-	-	-17Cr	-	-90L
EBITDA	-	-	24Cr	5.5Cr	-8.8Cr
Operating Income	-	-	14Cr	-3.3Cr	-17Cr
Net Income	-	-	14Cr	-5.2Cr	-17Cr
Net Income	-	-	-	-	-
Oil and Gas Production
Integrated Gas - Other	17Cr	82Cr	107.5Cr	53Cr	48Cr
Total Assets	125.6Cr	40Cr	70Cr	82Cr	24Cr
CAPEX	-6.1Cr	-6.5Cr	-2.4Cr	-	-1.6Cr
EBITDA	-1Cr	-30Cr	-33Cr	1.5Cr	33Cr
D&A	3Cr	2.4Cr	2.2Cr	2Cr	2.1Cr
Operating Income	7.1Cr	-27Cr	-35Cr	-20L	31Cr
Net Income	-	-66Cr	90Cr	27Cr	19Cr
Integrated Gas	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Total Assets	731.5Cr	639.2Cr	603.8Cr	563.3Cr	580.7Cr
EBITDA	114.5Cr	213.4Cr	224.6Cr	193.6Cr	187.5Cr
Operating Income	22Cr	104.4Cr	118.4Cr	96Cr	92Cr
Net Income	-	104.4Cr	118.4Cr	96Cr	92Cr
Oil and Gas Distribution
Net Income	-	-	-	-	-
Corporate	-	-	-	-	-
Total Assets	86Cr	82Cr	62Cr	77Cr	46Cr
Interest Expense	-	-	-	-	-
CAPEX	-1.5Cr	-40L	-20L	-	-20L
EBITDA	-7.8Cr	-8.8Cr	-9Cr	-13Cr	-11Cr
D&A	20L	10L	40L	-	30L
Operating Income	-41Cr	-26Cr	-76Cr	-89Cr	-52Cr
Net Income	-	-93Cr	-66Cr	-93Cr	-43Cr
Total Assets	-	-	10Cr	-	-