Orkla ASA (ORK.OL) - Income Statement

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ORK.OL
Financials

77.86 (NOK) • At close November 17, 2023

Overview | Financials

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

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996
Revenue Numbers are in millions	67,797	58,391	50,441	47,137	43,615	40,837	39,561	37,758	33,198	29,599	33,045	30,001	60,345	56,051	54,324	63,937	62,482	51,535	53,833	31,259	44,579	42,313	44,309	33,552	30,833	0	30,340	0
Cost of Revenue Numbers are in millions	60,876	28,868	25,171	23,430	21,696	20,348	19,718	18,712	16,345	14,406	16,690	15,063	32,604	29,161	26,357	32,204	32,325	26,150	25,482	12,297	15,044	14,036	17,701	13,850	12,376	12,128	12,618	11,500
Gross Profit Numbers are in millions	6,921	29,523	25,270	23,707	21,919	20,489	19,843	19,046	16,853	15,193	16,355	14,938	27,741	26,890	27,967	31,733	30,157	25,385	28,351	18,962	29,535	28,277	26,608	19,702	18,457	-12,128	17,722	-11,500
Gross Profit Ratio Numbers are in millions	0.102	0.506	0.501	0.503	0.503	0.502	0.502	0.504	0.508	0.513	0.495	0.498	0.46	0.48	0.515	0.496	0.483	0.493	0.527	0.607	0.663	0.668	0.601	0.587	0.599	0	0.584	0
Reseach & Development Expenses Numbers are in millions	367	314	305	343	300	279	286	280	252	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	786	727	640	565	598	519	503	431	361	416	402	626	0	0	0	0	0	0	12,051	7,689	10,201	9,636	9,867	7,346	7,128	14,682	6,734	11,272
Selling & Marketing Expenses Numbers are in millions	4,665	4,038	3,323	2,963	2,637	2,417	2,327	2,312	2,093	1,906	2,057	1,810	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	5,451	4,765	3,963	3,528	3,235	2,936	2,830	2,743	2,454	2,322	2,459	2,436	0	0	0	0	0	0	12,051	7,689	10,201	9,636	9,867	7,346	7,128	14,682	6,734	11,272
Other Expenses Numbers are in millions	11,097	17,400	15,231	14,823	13,676	13,791	13,260	12,809	11,557	37	250	211	440	522	252	-5,570	1,076	769	1,019	698	437	674	1,295	3,524	9,152	1,094	8,375	1,158
Operating Expenses Numbers are in millions	26,765	22,165	19,194	18,351	16,911	15,826	15,297	14,807	13,386	12,165	13,858	11,721	24,796	22,998	22,861	27,721	25,275	20,905	24,094	17,281	27,213	25,256	23,348	17,095	16,280	16,559	15,109	12,602
Operating Income Numbers are in millions	6,921	6,897	5,730	6,353	4,527	4,295	4,434	3,916	3,107	3,114	2,282	2,846	2,945	4,222	5,106	2,358	4,068	4,480	4,257	1,681	2,322	3,021	3,260	2,607	2,177	1,797	2,613	1,916
Operating Income Ratio Numbers are in millions	0.102	0.118	0.114	0.135	0.104	0.105	0.112	0.104	0.094	0.105	0.069	0.095	0.049	0.075	0.094	0.037	0.065	0.087	0.079	0.054	0.052	0.071	0.074	0.078	0.071	0	0.086	0
Total Other Income Expenses Net Numbers are in millions	-1,791	448	636	-1,005	404	63	137	-112	983	-242	218	1,039	1,637	1,967	-3,832	-4,373	5,991	4,045	3,149	1,750	545	-614	-7	2,564	142	260	924	515
Income Before Tax Numbers are in millions	5,130	7,345	6,366	5,348	4,931	4,358	4,571	5,182	4,090	2,872	2,664	3,873	-923	20	1,071	-2,015	10,059	8,525	7,206	2,987	2,867	2,407	3,253	5,171	2,319	2,057	3,537	2,431
Income Before Tax Ratio Numbers are in millions	0.076	0.126	0.126	0.113	0.113	0.107	0.116	0.137	0.123	0.097	0.081	0.129	-0.015	0	0.02	-0.032	0.161	0.165	0.134	0.096	0.064	0.057	0.073	0.154	0.075	0	0.117	0
Income Tax Expense Numbers are in millions	1,545	2,077	1,468	926	1,033	1,004	980	807	722	688	692	707	1,018	844	-496	895	1,614	1,346	1,162	697	815	630	773	1,388	527	555	863	641
Net Income Numbers are in millions	5,196	5,019	4,808	4,371	3,838	3,272	8,582	4,293	3,295	1,659	690	1,583	-728	-864	2,560	-2,965	8,445	11,288	6,044	14,819	2,052	1,777	2,480	3,783	1,792	1,378	2,674	1,752
Net Income Ratio Numbers are in millions	0.077	0.086	0.095	0.093	0.088	0.08	0.217	0.114	0.099	0.056	0.021	0.053	-0.012	-0.015	0.047	-0.046	0.135	0.219	0.112	0.474	0.046	0.042	0.056	0.113	0.058	0	0.088	0
EPS Numbers are in millions	5.21	5.03	4.82	4.37	3.84	3.24	8.43	4.22	3.24	1.63	0.68	1.61	-0.71	-0.85	2.5	-2.88	8.2	10.9	5.62	15.1	1.84	1.54	2.14	3.4	1.58	1.19	2.4	1.82
EPS Diluted Numbers are in millions	5.21	5.03	4.82	4.37	3.84	3.24	8.43	4.22	3.24	1.63	0.68	1.61	-0.71	-0.85	2.5	-2.88	8.1	10.9	5.62	15.08	1.84	1.54	2.14	3.4	1.58	1.19	2.4	1.82
EBITDA Numbers are in millions	8,913	9,186	7,807	6,497	6,223	5,483	5,716	5,260	5,526	4,174	4,258	4,947	1,917	3,220	5,508	-824	13,471	11,785	6,744	3,436	6,018	5,916	5,866	4,704	4,239	3,707	4,475	-22,772
EBITDA Ratio Numbers are in millions	0.131	0.183	0.179	0.187	0.182	0.152	0.158	0.178	0.174	0.142	0.129	0.165	0.032	0.057	0.091	0.063	0.233	0.229	0.125	0.11	0.135	0.14	0.132	0.14	0.137	0	0.147	0

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