Ordina N.V. (ORDI.AS) - Income Statement

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ORDI.AS
Financials

5.7 (EUR) • At close November 14, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) EUR.

	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004
Revenue Numbers are in millions	429.416	394.471	369.233	372.259	358.522	344.888	343.575	348.272	366.918	376.978	400.666	426.337	455.922	542.311	696.473	665.402	530.411	443.884	383.446
Cost of Revenue Numbers are in millions	324.387	292.121	272.939	282.624	284.966	281.315	275.263	286.355	299.5	309.419	332.924	128.67	8.227	129.383	143.663	115.986	87.544	79.396	60.682
Gross Profit Numbers are in millions	105.029	102.35	96.294	89.635	73.556	63.573	68.312	61.917	67.418	67.559	67.742	297.667	447.695	412.928	552.81	549.416	442.867	364.488	322.764
Gross Profit Ratio Numbers are in millions	0.245	0.259	0.261	0.241	0.205	0.184	0.199	0.178	0.184	0.179	0.169	0.698	0.982	0.761	0.794	0.826	0.835	0.821	0.842
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	0.678	0	0	6.543	2.465	6.359	6.751	6.93	14.917	7.788	0	0	0	0	5.885	7.371	6.441	7.204
Selling & Marketing Expenses Numbers are in millions	2.38	2.797	1.629	2.085	1.9	1.404	1.409	1.249	1.265	1.208	1.471	0	0	0	0	8.14	7.489	7.426	5.756
SG&A Numbers are in millions	2.38	3.475	1.629	2.085	1.9	1.404	1.409	1.249	1.265	1.208	1.471	0	0	0	0	14.025	14.86	13.867	12.96
Other Expenses Numbers are in millions	67.293	63.125	63.433	65.594	57.116	0	0	0	0	0	0	0	8.037	0	0	-0.152	-0.01	0	0
Operating Expenses Numbers are in millions	69.673	66.6	65.062	67.679	59.016	56.646	58.58	62.987	62.763	71.722	64.73	310.382	460.319	405.067	557.33	503.668	404.9	334.047	300.719
Operating Income Numbers are in millions	35.356	35.75	31.232	21.956	14.54	6.927	9.732	-1.07	4.655	-64.222	3.012	-12.715	-12.624	7.861	-77.063	45.748	37.651	31.551	22.045
Operating Income Ratio Numbers are in millions	0.082	0.091	0.085	0.059	0.041	0.02	0.028	-0.003	0.013	-0.17	0.008	-0.03	-0.028	0.014	-0.111	0.069	0.071	0.071	0.057
Total Other Income Expenses Net Numbers are in millions	-1.364	-1.299	-1.251	-1.148	-0.243	-0.469	-0.672	-1.175	-1.155	-1.403	-1.436	-8.107	1.764	-4.793	-22.888	-4.592	-2.294	-0.333	-0.944
Income Before Tax Numbers are in millions	33.992	34.451	29.981	20.808	14.297	6.458	9.06	-2.245	3.5	-65.625	1.576	-20.822	-10.86	3.068	-99.951	41.156	35.357	31.218	21.101
Income Before Tax Ratio Numbers are in millions	0.079	0.087	0.081	0.056	0.04	0.019	0.026	-0.006	0.01	-0.174	0.004	-0.049	-0.024	0.006	-0.144	0.062	0.067	0.07	0.055
Income Tax Expense Numbers are in millions	10.097	9.853	7.691	5.933	7.424	3.348	4.022	0.923	2.488	-0.656	1.125	-4.999	-3.902	1.749	-18.817	10.762	9.529	2.255	6.499
Net Income Numbers are in millions	23.895	24.598	22.29	14.875	6.873	3.11	5.038	-3.168	1.012	-64.969	0.451	-15.823	-6.958	0.18	-81.134	30.394	25.828	28.963	14.602
Net Income Ratio Numbers are in millions	0.056	0.062	0.06	0.04	0.019	0.009	0.015	-0.009	0.003	-0.172	0.001	-0.037	-0.015	0	-0.116	0.046	0.049	0.065	0.038
EPS Numbers are in millions	0.26	0.26	0.24	0.16	0.073	0.03	0.05	-0.034	0.01	-0.7	0.005	-0.3	-0.13	0.004	-1.88	0.72	0.65	0.75	0.39
EPS Diluted Numbers are in millions	0.26	0.26	0.24	0.16	0.073	0.03	0.05	-0.034	0.01	-0.7	0.005	-0.3	-0.13	0.004	-1.88	0.71	0.64	0.75	0.38
EBITDA Numbers are in millions	49.995	49.886	46.121	36.547	18.485	14.147	14.609	3.352	9.311	62.748	13.479	3.82	17.678	33.271	13.904	76.943	60.181	51.098	37.616
EBITDA Ratio Numbers are in millions	0.116	0.126	0.125	0.098	0.052	0.041	0.043	0.01	0.025	0.166	0.034	0.009	0.039	0.061	0.02	0.116	0.113	0.115	0.098

Ordina N.V.

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