Orion Oyj
HEL:ORNBV.HE
37.63 (EUR) • At close November 17, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) EUR.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | 2010 Q4 | 2010 Q3 | 2010 Q2 | 2010 Q1 | 2009 Q4 | 2009 Q3 | 2009 Q2 | 2009 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 354.6 | 434.4 | 471.3 | 327.6 | 308.7 | 321.1 | 301.1 | 289.5 | 278 | 294.6 | 491.9 | 283.7 | 270.6 | 276.5 | 240.9 | 254.9 | 268.6 | 255.4 | 250.3 | 292.5 | 279.9 | 274.5 | 283.7 | 251.7 | 241 | 262.4 | 221.8 | 246.1 | 247.1 | 280.4 | 252.7 | 272.4 | 279.2 | 279.9 | 258.6 | 273.1 | 262 | 261.6 | 239.1 | 255 | 259.9 | 255.3 | 238.4 | 276.6 | 245 | 272.6 | 236.9 | 248.1 | 249.3 | 254.3 | 245.8 | 232.8 | 247.4 | 236.1 | 210.7 | 227 | 244.1 | 214.9 | 213.2 | 207.4 | 214.5 | 193.3 | 191.8 | 196.4 | 190.1 |
| Kosten van de omzet
| 152.8 | 167.1 | 151.9 | 139.1 | 137.9 | 144.3 | 129.8 | 136 | 121.8 | 139.3 | 136.1 | 110.2 | 106.1 | 122.9 | 110.3 | 99.6 | 114.7 | 115.6 | 105.1 | 101.5 | 104.8 | 113 | 106.6 | 101.5 | 96.6 | 101.2 | 99.2 | 89.9 | 97.6 | 111.7 | 117.5 | 108 | 103.4 | 113.2 | 106.8 | 99.4 | 102.2 | 114.6 | 105.3 | 94.5 | 91.4 | 106.2 | 100.2 | 99.5 | 95.8 | 106.6 | 96.3 | 98.9 | 91.8 | 96.3 | 85.2 | 82 | 86.6 | 85.3 | 72.4 | 74.8 | 72.7 | 73.8 | 71.6 | 68.2 | 69.7 | 69.1 | 66.3 | 68.1 | 61.8 |
| Brutowinst
| 201.8 | 267.3 | 319.4 | 188.5 | 170.8 | 176.8 | 171.3 | 153.5 | 156.2 | 155.3 | 355.8 | 173.5 | 164.5 | 153.6 | 130.6 | 155.3 | 153.9 | 139.8 | 145.2 | 191 | 175.1 | 161.5 | 177.1 | 150.2 | 144.4 | 161.2 | 122.6 | 156.2 | 149.5 | 168.7 | 135.2 | 164.4 | 175.8 | 166.7 | 151.8 | 173.7 | 159.8 | 147 | 133.8 | 160.5 | 168.5 | 149.1 | 138.2 | 177.1 | 149.2 | 166 | 140.6 | 149.2 | 157.5 | 158 | 160.6 | 150.8 | 160.8 | 150.8 | 138.3 | 152.2 | 171.4 | 141.1 | 141.6 | 139.2 | 144.8 | 124.2 | 125.5 | 128.3 | 128.3 |
| Brutowinstmarge
| 0.569 | 0.615 | 0.678 | 0.575 | 0.553 | 0.551 | 0.569 | 0.53 | 0.562 | 0.527 | 0.723 | 0.612 | 0.608 | 0.556 | 0.542 | 0.609 | 0.573 | 0.547 | 0.58 | 0.653 | 0.626 | 0.588 | 0.624 | 0.597 | 0.599 | 0.614 | 0.553 | 0.635 | 0.605 | 0.602 | 0.535 | 0.604 | 0.63 | 0.596 | 0.587 | 0.636 | 0.61 | 0.562 | 0.56 | 0.629 | 0.648 | 0.584 | 0.58 | 0.64 | 0.609 | 0.609 | 0.593 | 0.601 | 0.632 | 0.621 | 0.653 | 0.648 | 0.65 | 0.639 | 0.656 | 0.67 | 0.702 | 0.657 | 0.664 | 0.671 | 0.675 | 0.643 | 0.654 | 0.653 | 0.675 |
| Onderzoek- en ontwikkelingskosten
| 41 | 62.5 | 36.7 | 43.6 | 36.8 | 36.6 | 27.2 | 31.3 | 31.7 | 38.8 | 36.3 | 28.6 | 32.1 | 41 | 22.7 | 28.8 | 25.1 | 38.4 | 25.6 | 32.3 | 26.8 | 32.8 | 28.5 | 31.5 | 26.4 | 27.8 | 24.5 | 26 | 25.7 | 28.1 | 24.7 | 26.6 | 25.7 | 37.9 | 26.9 | 28.4 | 24.9 | 31.6 | 23.1 | 27.8 | 25.1 | 28.3 | 21 | 30.6 | 26.3 | 29.7 | 21.2 | 26.3 | 24.6 | 31.6 | 26.1 | 24.2 | 22.8 | 25.4 | 19.4 | 22.9 | 19.8 | 26.6 | 19.5 | 20.2 | 19.2 | 25.6 | 20.5 | 25 | 24.1 |
| Algemene en administratieve kosten
| 20.8 | 20.7 | 20 | 20.4 | 20.5 | 20.8 | 14.6 | 21.6 | 17.8 | 17.9 | 24.8 | 13.2 | 12.9 | 16.7 | 8.9 | 12.1 | 10.3 | 11.5 | 10.7 | 13.9 | 12.8 | 13.4 | 10.4 | 12.9 | 11.1 | 10.9 | 10.4 | 11.3 | 10.4 | 16.1 | 9.1 | 12.8 | 11.1 | 14.8 | 10.5 | 12.7 | 10.6 | 12.4 | 10.3 | 12.3 | 11.5 | 12.1 | 9.9 | 11.9 | 9.4 | 12.4 | 9.4 | 12 | 10.6 | 13.1 | 9.6 | 11.5 | 11.1 | 12.7 | 8.4 | 10.8 | 8.7 | 11.1 | 8 | 12.1 | 8.2 | 12 | 11.2 | 14.2 | 12.8 |
| Verkoop- en marketingkosten
| 63.5 | 94.2 | 65.8 | 59.8 | 58.3 | 62.3 | 49.8 | 58.9 | 53.8 | 59.1 | 51.4 | 51.5 | 48.4 | 56.3 | 42.3 | 48.1 | 44.3 | 56.9 | 45.4 | 48.5 | 53.5 | 60.8 | 48.3 | 54.6 | 52 | 55.4 | 43.4 | 50.1 | 46.4 | 52.3 | 45.8 | 53.1 | 47.4 | 57.3 | 44.6 | 49.1 | 43.7 | 52.8 | 42.8 | 48.3 | 46.6 | 55.5 | 42.5 | 49.2 | 46.3 | 60.2 | 45.1 | 51.1 | 48.5 | 58.2 | 49.4 | 48.9 | 49.2 | 53.6 | 44.6 | 54.4 | 52.1 | 54.9 | 45.2 | 44.8 | 43.9 | 46.5 | 38.2 | 40.3 | 35 |
| Verkoop-, algemene en administratieve kosten
| 84.3 | 114.9 | 85.8 | 80.2 | 78.8 | 83.1 | 64.4 | 80.5 | 71.6 | 77 | 76.2 | 64.7 | 61.3 | 73 | 51.2 | 60.2 | 54.6 | 68.4 | 56.1 | 62.4 | 66.3 | 74.2 | 58.7 | 67.5 | 63.1 | 66.3 | 53.8 | 61.4 | 56.8 | 68.4 | 54.9 | 65.9 | 58.5 | 72.1 | 55.1 | 61.8 | 54.3 | 65.2 | 53.1 | 60.6 | 58.1 | 67.6 | 52.4 | 61.1 | 55.7 | 72.6 | 54.5 | 63.1 | 59.1 | 71.3 | 59 | 60.4 | 60.3 | 66.3 | 53 | 65.2 | 60.8 | 66 | 53.2 | 56.9 | 52.1 | 58.5 | 49.4 | 54.5 | 47.8 |
| Overige kosten
| -1.3 | -2.8 | -5.1 | -0.5 | 0 | 0 | 0 | -4.9 | -2.6 | 2 | -2.2 | -1.7 | -0.4 | 5.2 | -0.6 | -4.7 | -0.7 | 2.3 | -1.6 | -0.1 | -2.4 | -0.4 | -0.7 | -0.9 | -0.1 | -1.4 | -0.4 | -1 | -2.7 | -1 | -0.7 | 0 | -0.1 | -1.9 | -22.4 | -0.1 | 0.2 | -0.7 | -1.1 | -1.9 | 2.2 | -1.2 | 1 | -0.5 | -0.2 | 1 | -1.7 | -1.4 | -0.3 | -3.6 | -0.7 | 0.2 | -1.5 | -0.5 | 0.5 | -1 | -2.1 | -4.1 | -1.7 | 2.2 | 2.5 | -3.8 | 0 | -1.6 | -0.6 |
| Bedrijfskosten
| 124 | 174.6 | 117.4 | 123.8 | 115.6 | 119.7 | 91.2 | 106.9 | 100.7 | 117.8 | 110.3 | 91.6 | 93 | 119.2 | 73.3 | 84.3 | 79 | 109.1 | 80.1 | 94.6 | 90.7 | 106.6 | 86.5 | 98.1 | 89.4 | 92.7 | 77.9 | 86.4 | 79.8 | 95.5 | 78.9 | 92.5 | 84.1 | 108.1 | 59.6 | 90.1 | 79.4 | 96.1 | 75.1 | 86.5 | 85.4 | 94.7 | 74.4 | 91.2 | 81.8 | 103.3 | 74 | 88 | 83.4 | 99.3 | 84.4 | 84.8 | 81.6 | 91.2 | 72.9 | 87.1 | 78.5 | 88.5 | 71 | 79.3 | 73.8 | 80.3 | 69.9 | 77.9 | 71.3 |
| Bedrijfsresultaat
| 77.8 | 92.7 | 202 | 64.7 | 55.2 | 57.1 | 80 | 46.5 | 55.5 | 40.7 | 245.4 | 82 | 72.7 | 39.9 | 57.3 | 71 | 75 | 34.2 | 65.1 | 96.4 | 84.4 | 55 | 90.7 | 52.1 | 55 | 68.6 | 44.6 | 69.7 | 69.8 | 73.2 | 56.3 | 71.8 | 91.7 | 58.7 | 92 | 83.5 | 80.3 | 50.9 | 58.6 | 74 | 83.1 | 55.2 | 63.8 | 86 | 67.4 | 65.9 | 66.6 | 61.1 | 74.1 | 58.7 | 76.2 | 66 | 79.2 | 59.6 | 65.4 | 65.1 | 92.9 | 52.6 | 70.6 | 59.9 | 71 | 43.9 | 55.6 | 50.4 | 57 |
| Bedrijfsresultaat ratio
| 0.219 | 0.213 | 0.429 | 0.197 | 0.179 | 0.178 | 0.266 | 0.161 | 0.2 | 0.138 | 0.499 | 0.289 | 0.269 | 0.144 | 0.238 | 0.279 | 0.279 | 0.134 | 0.26 | 0.33 | 0.302 | 0.2 | 0.32 | 0.207 | 0.228 | 0.261 | 0.201 | 0.283 | 0.282 | 0.261 | 0.223 | 0.264 | 0.328 | 0.21 | 0.356 | 0.306 | 0.306 | 0.195 | 0.245 | 0.29 | 0.32 | 0.216 | 0.268 | 0.311 | 0.275 | 0.242 | 0.281 | 0.246 | 0.297 | 0.231 | 0.31 | 0.284 | 0.32 | 0.252 | 0.31 | 0.287 | 0.381 | 0.245 | 0.331 | 0.289 | 0.331 | 0.227 | 0.29 | 0.257 | 0.3 |
| Totaal overige inkomsten en kosten netto
| -1 | -1 | -0.6 | -0.7 | -0.3 | -0.5 | -1.5 | -0.7 | -0.4 | -0.2 | -0.8 | 1.1 | 0.6 | -0.1 | 0 | -0.6 | -0.2 | -0.4 | -0.5 | 0.1 | -1 | -0.3 | 0.2 | -0.8 | -1.1 | -1.1 | -1 | -1 | -1.1 | -1.6 | -0.9 | -1.2 | -2.8 | -1 | -1 | -0.9 | -0.6 | -1.2 | -1.6 | -1.1 | -0.4 | -1.4 | -1 | -1.3 | -0.9 | -1.5 | -1.3 | -0.6 | -0.3 | 0.1 | -0.3 | -0.8 | 0.1 | 0 | -0.4 | -0.3 | -0.2 | -0.2 | -0.6 | -0.5 | -0.2 | -0.8 | -0.7 | -1.4 | -0.4 |
| Inkomen voor belasting
| 76.8 | 91.7 | 201.4 | 65.1 | 54.9 | 92.4 | 78.5 | 45.8 | 55.1 | 40.5 | 244.6 | 83.1 | 72.1 | 39.8 | 57.3 | 70.4 | 74.8 | 33.8 | 64.6 | 96.5 | 83.4 | 54.7 | 90.9 | 51.3 | 53.9 | 67.5 | 43.6 | 68.7 | 68.7 | 71.6 | 55.4 | 70.7 | 88.8 | 57.7 | 91 | 82.6 | 79.7 | 49.7 | 57 | 72.9 | 82.7 | 53.8 | 62.8 | 84.7 | 66.5 | 64.4 | 65.3 | 60.5 | 73.8 | 58.8 | 76 | 65.2 | 79.3 | 59.6 | 65 | 64.8 | 92.7 | 52.4 | 70 | 59.4 | 70.8 | 43.1 | 54.9 | 49 | 56.6 |
| Inkomen voor belasting ratio
| 0.217 | 0.211 | 0.427 | 0.199 | 0.178 | 0.288 | 0.261 | 0.158 | 0.198 | 0.137 | 0.497 | 0.293 | 0.266 | 0.144 | 0.238 | 0.276 | 0.278 | 0.132 | 0.258 | 0.33 | 0.298 | 0.199 | 0.32 | 0.204 | 0.224 | 0.257 | 0.197 | 0.279 | 0.278 | 0.255 | 0.219 | 0.26 | 0.318 | 0.206 | 0.352 | 0.302 | 0.304 | 0.19 | 0.238 | 0.286 | 0.318 | 0.211 | 0.263 | 0.306 | 0.271 | 0.236 | 0.276 | 0.244 | 0.296 | 0.231 | 0.309 | 0.28 | 0.321 | 0.252 | 0.308 | 0.285 | 0.38 | 0.244 | 0.328 | 0.286 | 0.33 | 0.223 | 0.286 | 0.249 | 0.298 |
| Belastingkosten
| 15.6 | 18.3 | 40.7 | 13.1 | 11.2 | 17.3 | 17.2 | 9.4 | 11.3 | 8.8 | 50.1 | 17 | 14.8 | 7 | 11.8 | 14.4 | 15.3 | 8.3 | 13.2 | 20.9 | 16 | 9.5 | 19.3 | 10.5 | 11.1 | 13.7 | 9.3 | 13.1 | 14.9 | 16.5 | 11.3 | 14.2 | 18.5 | 10.1 | 18.5 | 16.9 | 16.4 | 10.3 | 11.7 | 15.2 | 17 | 13 | 13 | 16.7 | 13.9 | 8.7 | 16.2 | 14.6 | 18.2 | 15.9 | 18.9 | 15.9 | 19.7 | 14.3 | 17.1 | 16.8 | 24.2 | 15.7 | 18.4 | 15.4 | 18.5 | 10.1 | 14.6 | 12.8 | 14.7 |
| Nettowinst
| 61.3 | 73.4 | 160.8 | 52 | 43.8 | 75.2 | 61.4 | 36.4 | 43.8 | 31.6 | 194.5 | 66.1 | 57.3 | 32.8 | 45.4 | 56 | 59.6 | 25.5 | 51.4 | 75.6 | 67.4 | 45.2 | 71.6 | 40.8 | 42.8 | 53.1 | 34.3 | 185.7 | 57.1 | 55.2 | 44.1 | 56.5 | 70.3 | 47.6 | 72.5 | 65.7 | 63.3 | 39.4 | 45.3 | 57.7 | 65.7 | 40.8 | 49.8 | 68 | 52.6 | 55.7 | 49.1 | 45.9 | 55.6 | 42.9 | 57.1 | 49.2 | 59.6 | 45.2 | 47.8 | 48 | 68.5 | 36.7 | 51.6 | 44 | 52.4 | 33 | 40.3 | 36.2 | 41.9 |
| Nettowinstmarge
| 0.173 | 0.169 | 0.341 | 0.159 | 0.142 | 0.234 | 0.204 | 0.126 | 0.158 | 0.107 | 0.395 | 0.233 | 0.212 | 0.119 | 0.188 | 0.22 | 0.222 | 0.1 | 0.205 | 0.258 | 0.241 | 0.165 | 0.252 | 0.162 | 0.178 | 0.202 | 0.155 | 0.755 | 0.231 | 0.197 | 0.175 | 0.207 | 0.252 | 0.17 | 0.28 | 0.241 | 0.242 | 0.151 | 0.189 | 0.226 | 0.253 | 0.16 | 0.209 | 0.246 | 0.215 | 0.204 | 0.207 | 0.185 | 0.223 | 0.169 | 0.232 | 0.211 | 0.241 | 0.191 | 0.227 | 0.211 | 0.281 | 0.171 | 0.242 | 0.212 | 0.244 | 0.171 | 0.21 | 0.184 | 0.22 |
| WPA (Winst Per Aandeel)
| 0.44 | 0.52 | 1.14 | 0.37 | 0.31 | 0.54 | 0.44 | 0.26 | 0.31 | 0.23 | 1.39 | 0.47 | 0.41 | 0.23 | 0.32 | 0.4 | 0.42 | 0.18 | 0.37 | 0.54 | 0.48 | 0.32 | 0.51 | 0.29 | 0.3 | 0.38 | 0.24 | 1.32 | 0.41 | 0.39 | 0.31 | 0.4 | 0.5 | 0.34 | 0.52 | 0.47 | 0.45 | 0.28 | 0.32 | 0.41 | 0.47 | 0.29 | 0.35 | 0.48 | 0.37 | 0.39 | 0.35 | 0.33 | 0.39 | 0.3 | 0.4 | 0.35 | 0.42 | 0.32 | 0.34 | 0.34 | 0.49 | 0.26 | 0.37 | 0.31 | 0.37 | 0.23 | 0.29 | 0.26 | 0.3 |
| Verwaterde WPA
| 0.44 | 0.52 | 1.14 | 0.37 | 0.31 | 0.54 | 0.44 | 0.26 | 0.31 | 0.23 | 1.38 | 0.47 | 0.41 | 0.23 | 0.32 | 0.4 | 0.42 | 0.18 | 0.37 | 0.54 | 0.48 | 0.32 | 0.51 | 0.29 | 0.3 | 0.38 | 0.24 | 1.32 | 0.41 | 0.39 | 0.31 | 0.4 | 0.5 | 0.34 | 0.52 | 0.47 | 0.45 | 0.28 | 0.32 | 0.41 | 0.47 | 0.29 | 0.35 | 0.48 | 0.37 | 0.39 | 0.35 | 0.33 | 0.39 | 0.3 | 0.4 | 0.35 | 0.42 | 0.32 | 0.34 | 0.34 | 0.49 | 0.26 | 0.37 | 0.31 | 0.37 | 0.23 | 0.29 | 0.26 | 0.3 |
| EBITDA
| 91.5 | 92.8 | 202 | 78.6 | 68.5 | 106.1 | 89.8 | 59.4 | 67.6 | 53.2 | 257.4 | 93.6 | 82.9 | 52.7 | 68.4 | 82 | 86 | 42.9 | 79.5 | 110.7 | 98.6 | 67.4 | 104.8 | 66.2 | 68.8 | 68.9 | 44.8 | 80 | 69.9 | 73.7 | 55 | 70.6 | 91.7 | 58.9 | 92.2 | 83.8 | 80.9 | 51.1 | 58.6 | 74.3 | 84.1 | 51.6 | 65.4 | 86.3 | 68 | 62.5 | 67.2 | 62.3 | 76.1 | 55.5 | 77.7 | 68.3 | 79.8 | 61.5 | 66 | 66.4 | 94.2 | 53.5 | 71.3 | 61.6 | 72 | 44.7 | 56.8 | 51.4 | 59 |
| EBITDA ratio
| 0.258 | 0.214 | 0.429 | 0.24 | 0.222 | 0.33 | 0.298 | 0.205 | 0.243 | 0.181 | 0.523 | 0.33 | 0.306 | 0.191 | 0.284 | 0.322 | 0.32 | 0.168 | 0.318 | 0.378 | 0.352 | 0.246 | 0.369 | 0.263 | 0.285 | 0.263 | 0.202 | 0.325 | 0.283 | 0.263 | 0.218 | 0.259 | 0.328 | 0.21 | 0.357 | 0.307 | 0.309 | 0.195 | 0.245 | 0.291 | 0.324 | 0.202 | 0.274 | 0.312 | 0.278 | 0.229 | 0.284 | 0.251 | 0.305 | 0.218 | 0.316 | 0.293 | 0.323 | 0.26 | 0.313 | 0.293 | 0.386 | 0.249 | 0.334 | 0.297 | 0.336 | 0.231 | 0.296 | 0.262 | 0.31 |