Orkla ASA (ORK.OL) - Income Statement

Home
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.

	2024	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	70,656	67,797	58,391	50,441	47,137	43,615	40,837	39,561	37,758	33,198	29,599	28,015	24,595	30,060	29,692	48,851	63,937	60,081	51,535	46,000	31,489	29,604	27,972	44,309	33,552	30,833	30,270	30,340	0
Cost of Revenue Numbers are in millions	0	34,798	28,868	25,171	23,430	21,696	20,348	19,718	18,712	16,345	14,406	13,803	11,941	15,289	14,458	23,851	32,204	30,811	26,150	23,840	12,329	11,445	10,824	14,791	13,850	12,376	12,128	12,618	11,500
Gross Profit Numbers are in millions	70,656	32,999	29,523	25,270	23,707	21,919	20,489	19,843	19,046	16,853	15,193	14,212	12,654	14,771	15,234	25,000	31,733	29,270	25,385	22,160	19,160	18,159	17,148	29,518	19,702	18,457	18,142	17,722	-11,500
Gross Profit Ratio Numbers are in millions	1	0.487	0.506	0.501	0.503	0.503	0.502	0.502	0.504	0.508	0.513	0.507	0.514	0.491	0.513	0.512	0.496	0.487	0.493	0.482	0.608	0.613	0.613	0.666	0.587	0.599	0.599	0.584	0
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	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	786	727	686	565	598	519	503	431	361	416	377	534	458	538	0	0	0	0	12,051	7,694	7,321	6,908	9,867	7,346	7,128	7,024	6,734	11,272
Selling & Marketing Expenses Numbers are in millions	0	4,665	4,038	3,323	2,963	2,637	2,417	2,327	2,312	2,093	1,906	1,819	1,530	1,959	2,148	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	0	5,451	4,765	4,009	3,528	3,235	2,936	2,830	2,743	2,454	2,322	2,196	2,064	2,417	2,686	0	0	0	0	12,051	7,694	7,321	6,908	9,867	7,346	7,128	7,024	6,734	11,272
Other Expenses Numbers are in millions	63,305	21,314	17,861	15,531	15,617	14,157	13,258	12,579	12,387	11,292	9,757	9,572	7,733	9,819	8,993	19,313	29,375	25,479	20,905	6,052	9,425	9,597	8,463	16,391	9,749	9,152	9,321	8,375	1,158
Operating Expenses Numbers are in millions	63,305	26,765	22,626	19,540	19,145	17,392	16,194	15,409	15,130	13,746	12,079	11,768	9,797	12,236	11,679	19,313	29,375	25,479	20,905	18,103	17,119	16,918	15,371	26,258	17,095	16,280	16,345	15,109	12,602
Operating Income Numbers are in millions	7,351	6,234	6,897	5,730	4,562	4,527	4,295	4,434	3,916	3,107	3,114	2,444	2,857	2,535	3,555	5,687	2,358	3,791	4,480	4,057	2,041	1,241	1,777	3,260	2,607	2,177	1,797	2,613	1,916
Operating Income Ratio Numbers are in millions	0.104	0.092	0.118	0.114	0.097	0.104	0.105	0.112	0.104	0.094	0.105	0.087	0.116	0.084	0.12	0.116	0.037	0.063	0.087	0.088	0.065	0.042	0.064	0.074	0.078	0.071	0.059	0.086	0
Total Other Income Expenses Net Numbers are in millions	777	732	448	636	786	404	63	137	376	983	-242	414	1,039	1,907	2,296	-3,832	-4,373	5,975	4,045	2,892	1,750	745	-227	-7	2,564	142	260	924	515
Income Before Tax Numbers are in millions	8,128	6,966	7,345	6,366	5,348	4,931	4,358	4,571	4,292	4,090	2,872	2,858	3,896	4,442	5,851	1,855	-2,015	9,766	8,525	6,949	3,791	1,986	1,550	3,253	5,171	2,319	2,057	3,537	2,431
Income Before Tax Ratio Numbers are in millions	0.115	0.103	0.126	0.126	0.113	0.113	0.107	0.116	0.114	0.123	0.097	0.102	0.158	0.148	0.197	0.038	-0.032	0.163	0.165	0.151	0.12	0.067	0.055	0.073	0.154	0.075	0.068	0.117	0
Income Tax Expense Numbers are in millions	1,729	1,545	2,077	1,468	926	1,033	1,004	980	807	722	688	564	681	654	755	-276	895	1,532	1,346	1,089	695	624	374	773	1,388	527	555	863	641
Net Income Numbers are in millions	6,057	5,196	5,019	4,808	4,371	3,838	3,272	8,582	4,293	3,295	1,659	690	1,634	-756	-917	2,560	-2,965	8,445	11,288	6,014	15,625	1,936	1,639	2,480	3,783	1,792	1,502	2,674	1,752
Net Income Ratio Numbers are in millions	0.086	0.077	0.086	0.095	0.093	0.088	0.08	0.217	0.114	0.099	0.056	0.025	0.066	-0.025	-0.031	0.052	-0.046	0.141	0.219	0.131	0.496	0.065	0.059	0.056	0.113	0.058	0.05	0.088	0
EPS Numbers are in millions	6.07	5.21	5.04	4.82	4.37	3.84	3.24	8.43	4.22	3.24	1.63	0.68	1.61	-0.7	-0.9	2.5	-2.8	8.2	10.9	5.62	15.1	1.84	1.54	2.14	3.4	1.58	1.3	2.4	1.82
EPS Diluted Numbers are in millions	6.06	5.21	5.04	4.82	4.37	3.84	3.24	8.43	4.22	3.24	1.63	0.68	1.61	-0.7	-0.9	2.5	-2.8	8.1	10.9	5.62	15.08	1.84	1.54	2.14	3.4	1.58	1.3	2.4	1.82
EBITDA Numbers are in millions	11,952	10,645	10,177	8,678	8,004	7,390	5,798	6,198	5,764	5,526	4,174	4,819	5,504	7,175	8,926	5,508	2,353	13,471	11,785	10,167	3,400	3,589	3,509	5,866	4,704	4,236	3,707	4,475	-22,772
EBITDA Ratio Numbers are in millions	0.169	0.157	0.174	0.172	0.17	0.169	0.142	0.157	0.153	0.166	0.141	0.172	0.224	0.239	0.301	0.113	0.037	0.224	0.229	0.221	0.108	0.121	0.125	0.132	0.14	0.137	0.122	0.147	0

Orkla ASA

OSE:ORK.OL Add to watchlist

OSE:ORK.OL