Business Segments Origin Energy Limited

Equities

Market Closed - Australian S.E. Other stock markets 05:21:00 16/02/2026 GMT			5-day change	1st Jan Change
11.84 ^AUD	-1.99%		+8.52%	+3.05%

02-13	Origin Energy's H1 Fiscal 2026 Beats Expectations, Well Positioned for H2 Growth, Says Jefferies	MT
02-12	IEA Expects Oil Supply to Rebound After U.S. Winter Storm Slashed Output -- Commodities Roundup	DJ

Breakdown by Business Segment (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Electric Power Distribution
Energy Markets	11.93B	13.64B	15.41B	15.61B	16.74B
Total Assets	11.6B	16.41B	10.72B	11.97B	13.27B
CAPEX	-415M	-697M	-396M	-	-1.64B
EBITDA	991M	365M	1.04B	1.66B	1.4B
D&A	518M	424M	501M	501M	454M
Operating Income	432M	-111M	535M	1.15B	950M
Net Income	-	-879M	-501M	1.15B	973M
Net Income	-	-	-	-	-
Total Assets	-	-	776M	1.26B	1.22B
CAPEX	-	-	-173M	-	-9M
EBITDA	-	-	240M	55M	-88M
Operating Income	-	-	139M	-33M	-169M
Net Income	-	-	139M	-52M	-169M
Net Income	-	-	-	-	-
Oil and Gas Production
Integrated Gas - Other	166M	825M	1.08B	531M	479M
Total Assets	1.26B	401M	695M	817M	238M
CAPEX	-61M	-65M	-24M	-	-16M
EBITDA	-10M	-297M	-327M	15M	327M
D&A	30M	24M	22M	20M	21M
Operating Income	71M	-268M	-347M	-2M	309M
Net Income	-	-661M	897M	270M	194M
Integrated Gas	-	-	-	-	-
Interest Expense	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
EBITDA	-	-	-	-	-
D&A	-	-	-	-	-
Operating Income	-	-	-	-	-
Net Income	-	-	-	-	-
Total Assets	7.32B	6.39B	6.04B	5.63B	5.81B
EBITDA	1.14B	2.13B	2.25B	1.94B	1.88B
Operating Income	224M	1.04B	1.18B	957M	916M
Net Income	-	1.04B	1.18B	957M	916M
Oil and Gas Distribution
Net Income	-	-	-	-	-
Corporate	-	-	-	-	-
Total Assets	864M	821M	616M	770M	458M
Interest Expense	-	-	-	-	-
CAPEX	-15M	-4M	-2M	-	-2M
EBITDA	-78M	-88M	-90M	-133M	-107M
D&A	2M	1M	4M	-	3M
Operating Income	-409M	-258M	-764M	-891M	-516M
Net Income	-	-933M	-664M	-930M	-433M
Total Assets	-	-	101M	-	-

Geographical breakdown of sales (AUD)

Fiscal Period: June	2021	2022	2023	2024	2025
Other	75M	-	-	-	-
Total Assets	39M	-	-	-	-
New Zealand	-	-	-	-	-
Total Assets	-	-	-	-	-
Australia	12.02B	-	-	-	-
Total Assets	14.88B	-	-	-	-