Ormat Technologies ORA Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Total revenues by Business | |||||
| Energy storage | $78.96M+109% | $37.73M+30.6% | $28.89M-6.8% | $31.02M— | |
| Product | $216.69M+55.2% | $139.66M+4.4% | $133.76M+87.3% | $71.41M-44.9% | |
| Total segment gross profit by Business | |||||
| Electricity | $197.91M-18.5% | $242.74M-0.6% | $244.22M-2.8% | $251.37M— | |
| Energy Storage | $28.76M+596% | $4.13M+125% | $1.84M-71.8% | $6.52M— | |
| Product | $46.02M+78.7% | $25.75M+43.4% | $17.96M+64.3% | $10.94M— | |
| Operating Income (Loss) by Business | |||||
| Electricity | $114.63M-29.2% | $161.91M-4.1% | $168.83M+9.5% | $154.22M-10.1% | |
| Energy Storage | $31.2M+12,790% | $242K+104% | -$5.79M-153% | -$2.29M— | |
| Product | $23.4M+127% | $10.32M+192% | $3.54M— | —— | |
| Segment assets by Business | |||||
| Electricity | $20.95B+5.3% | $19.9B+8.4% | $18.36B+9.8% | $16.72B+9.2% | |
| Energy Storage | $2.24B+42.0% | $1.58B+36.8% | $1.15B— | —— | |
| Product | $1B+25.3% | $801.81M+9.3% | $733.92M+43.9% | $509.99M+1.6% | |
| Segment operating expenses (income) by Business | |||||
| Electricity | $83.28M+3.0% | $80.83M+7.2% | $75.38M-20.8% | $95.19M— | |
| Energy Storage | -$2.65M-168% | $3.89M-49.0% | $7.62M-13.5% | $8.81M— | |
| Product | $22.61M+46.6% | $15.43M+7.0% | $14.43M+20.0% | $12.02M— | |
| Other cost of revenues expenses by Business | |||||
| Electricity | $259.71M+7.6% | $241.27M+3.4% | $233.36M+13.1% | $206.41M— | |
| Energy Storage | $20.83M+56.2% | $13.34M+7.3% | $12.43M-4.1% | $12.97M— | |
| Product | $160.29M+54.8% | $103.55M-6.2% | $110.44M+108% | $53.18M— | |
| Expenditures for long-lived assets by Business | |||||
| Electricity | $446.84M+19.0% | $375.54M-20.9% | $474.59M+2.7% | $462.27M— | |
| Energy Storage | $159.8M+56.5% | $102.13M-17.1% | $123.19M+45.2% | $84.86M— | |
| Product | $13.13M+31.3% | $10.01M-51.4% | $20.6M+26.0% | $16.35M— | |
| Depreciation and amortization expenses by Business | |||||
| Electricity | $250.79M+8.6% | $230.96M+15.9% | $199.34M— | —— | |
| Energy Storage | $29.59M+46.0% | $20.26M+38.6% | $14.62M+26.9% | $11.52M— | |
| Product | $11.75M+0.5% | $11.69M+7.2% | $10.91M— | —— | |
| Goodwill by Business | |||||
| Electricity | $639.3M+9.1% | $586M+70.8% | $343.1M+0.2% | $342.4M+61.3% | |
| Energy Storage | $18.4M0.0% | $18.4M— | —— | —— | |
| Product | $0— | $0— | $0— | $0— | |
| Net revenue from external customers by Product | |||||
| Electricity | $693.9M-1.2% | $702.26M+5.3% | $666.77M+5.5% | $631.73M+7.8% | |
| Energy Storage | $420.42M+28.8% | $326.31M+13.6% | $287.36M+40.2% | $204.9M— | |
| Total cost of revenues by Product | |||||
| Electricity | $495.99M+7.9% | $459.53M+8.8% | $422.55M+11.1% | $380.36M+12.9% | |
| Energy Storage | $50.2M+49.4% | $33.6M+24.2% | $27.06M+10.5% | $24.5M— | |
| Total revenues by Geography | |||||
| Dominica | $48.93M— | $0— | $0— | —— | |
| Guatemala | $28.01M-3.2% | $28.96M-4.0% | $30.17M+4.7% | $28.83M+7.3% | |
| Honduras | $28.66M-5.4% | $30.3M-4.1% | $31.59M-6.6% | $33.84M-4.0% | |
| Indonesia | $1.49M-80.4% | $7.62M-71.5% | $26.73M+71.0% | $15.63M+94.0% | |
| Kenya | $117.42M+2.9% | $114.07M+4.4% | $109.22M+3.2% | $105.84M+2.9% | |
| New Zealand | $128.82M+63.8% | $78.67M+18.2% | $66.53M+288% | $17.13M+153% | |
| Other foreign countries | $40.78M-31.7% | $59.69M+12.9% | $52.89M+14.2% | $46.3M+38.4% | |
| Turkey | $5.15M+70.8% | $3.01M+22.0% | $2.47M+25.9% | $1.96M-28.0% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Ormat Technologies break its business down?
- Ormat Technologies (ORA) reports total revenues by business across 2 parts — Energy storage and Product. Each is extracted from the segment footnotes and tracked over time.
- Where does Ormat Technologies's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Ormat Technologies's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
