Orkla ASA (ORK.OL) - Quarterly 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.

	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
Revenue Numbers are in millions	18,793	17,512	17,244	17,107	17,739	16,783	17,087	16,188	16,077	14,752	14,291	13,271	14,027	13,139	11,772	11,503	12,622	11,909	11,099	11,507	12,017	10,880	10,542	10,176	10,983	10,126	10,017	9,711	10,851	9,858	9,771	9,081	10,286	9,429	9,433	8,610	9,571	8,381	7,705	7,541	7,504	7,271	7,196	7,013	9,478	7,508	7,905	7,219	8,457	7,193	7,213	7,069	14,552	7,233	15,897	15,000	8,893	14,198	14,162	13,094	13,136	14,088	13,652	13,448
Cost of Revenue 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	0	0	0	0	0	0	0	0	0	0	0	14,406	0	0	0	16,690	0	0	0	15,063	0	0	0	0	0	14,355	0	0	0	12,789	0	0	0	12,731	0
Gross Profit Numbers are in millions	18,793	17,512	17,244	17,107	17,739	16,783	17,087	16,188	16,077	14,752	14,291	13,271	14,027	13,139	11,772	11,503	12,622	11,909	11,099	11,507	12,017	10,880	10,542	10,176	10,983	10,126	10,017	9,711	10,851	9,858	9,771	9,081	10,286	9,429	9,433	8,610	9,571	8,381	7,705	7,541	-6,902	7,271	8,459	8,306	-7,212	8,443	7,905	7,219	-6,606	7,223	7,213	7,069	14,552	7,233	1,542	15,000	8,893	14,198	1,373	13,094	13,136	14,088	921	13,448
Gross Profit Ratio Numbers are in millions	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	-0.92	1	1.176	1.184	-0.761	1.125	1	1	-0.781	1.004	1	1	1	1	0.097	1	1	1	0.097	1	1	1	0.067	1
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	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	0	0	0	0	0	0
General & Administrative 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	0	0	0	0	0	0	0	0	0	0	0	0	0	1	3	0	0	0	0	0	0	13,690	0	0	0	14,355	0	0	0	0	0	0	0	0	0
Selling & Marketing 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	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	0	0	0	0	0	0
SG&A 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	0	0	0	0	0	0	0	0	0	0	0	0	0	1	3	0	0	0	0	0	0	13,690	0	0	0	14,355	0	0	0	0	0	0	0	0	0
Other Expenses Numbers are in millions	16,967	16,106	14,858	15,374	16,473	14,953	15,503	14,634	14,375	12,630	12,588	11,901	12,244	11,493	10,625	10,349	11,517	10,459	10,070	10,529	10,638	9,703	9,472	9,275	9,871	8,835	8,995	8,841	9,409	8,588	8,862	8,268	9,101	8,400	8,518	7,823	8,703	7,484	6,971	6,933	-7,926	6,436	6,448	6,383	-8,218	6,886	7,859	6,666	-7,460	6,351	-7,042	6,411	13,960	6,435	-13,516	14,287	7,265	13,190	649	12,417	9,151	13,424	647	13,265
Operating Expenses Numbers are in millions	16,967	16,106	14,858	15,374	16,473	14,953	15,503	14,634	14,375	12,630	12,588	11,901	12,244	11,493	10,625	10,349	11,517	10,459	10,070	10,529	10,638	9,703	9,472	9,275	9,871	8,835	8,995	8,841	9,409	8,588	8,862	8,268	9,101	8,400	8,518	7,823	8,703	7,484	6,971	6,933	-7,926	6,436	6,449	6,386	-8,218	6,886	7,859	6,666	-7,460	6,351	6,648	6,411	13,960	6,435	839	14,287	7,265	13,190	649	12,417	9,151	13,424	647	13,265
Operating Income Numbers are in millions	1,826	1,406	2,386	1,733	1,266	1,830	1,584	1,554	1,702	2,122	1,703	1,370	1,783	1,646	1,147	1,154	1,105	1,450	1,029	978	1,379	1,177	1,070	901	1,112	1,291	1,022	870	1,442	1,270	909	813	1,185	1,029	915	787	868	897	734	608	1,024	835	747	627	1,006	622	46	553	854	842	565	658	592	798	703	713	1,628	1,008	724	677	3,985	664	274	183
Operating Income Ratio Numbers are in millions	0.097	0.08	0.138	0.101	0.071	0.109	0.093	0.096	0.106	0.144	0.119	0.103	0.127	0.125	0.097	0.1	0.088	0.122	0.093	0.085	0.115	0.108	0.101	0.089	0.101	0.127	0.102	0.09	0.133	0.129	0.093	0.09	0.115	0.109	0.097	0.091	0.091	0.107	0.095	0.081	0.136	0.115	0.104	0.089	0.106	0.083	0.006	0.077	0.101	0.117	0.078	0.093	0.041	0.11	0.044	0.048	0.183	0.071	0.051	0.052	0.303	0.047	0.02	0.014
Total Other Income Expenses Net Numbers are in millions	121	265	254	137	74	218	258	182	0	123	151	174	58	101	197	280	185	256	171	174	108	99	108	89	-95	73	69	16	-133	42	58	170	159	127	25	464	78	172	546	187	-384	72	134	-48	-437	9	468	347	-216	349	373	496	-59	-138	-3,090	1,247	169	2,367	-2,478	-4,089	-3,375	-170	8	-498
Income Before Tax Numbers are in millions	1,947	1,671	2,640	1,870	1,340	2,048	1,842	1,736	1,702	2,245	1,854	1,544	1,841	1,747	1,344	1,434	1,290	1,706	1,200	1,152	1,487	1,276	1,178	990	1,017	1,364	1,091	886	1,309	1,312	967	983	1,344	1,156	940	1,251	946	1,069	1,280	795	640	907	881	579	569	631	514	900	638	1,191	938	1,154	533	660	-2,387	1,960	1,797	3,375	-1,754	-3,412	610	494	282	-315
Income Before Tax Ratio Numbers are in millions	0.104	0.095	0.153	0.109	0.076	0.122	0.108	0.107	0.106	0.152	0.13	0.116	0.131	0.133	0.114	0.125	0.102	0.143	0.108	0.1	0.124	0.117	0.112	0.097	0.093	0.135	0.109	0.091	0.121	0.133	0.099	0.108	0.131	0.123	0.1	0.145	0.099	0.128	0.166	0.105	0.085	0.125	0.122	0.083	0.06	0.084	0.065	0.125	0.075	0.166	0.13	0.163	0.037	0.091	-0.15	0.131	0.202	0.238	-0.124	-0.261	0.046	0.035	0.021	-0.023
Income Tax Expense Numbers are in millions	496	385	492	356	290	430	415	410	482	685	495	415	503	410	285	270	141	325	240	220	218	335	250	230	271	323	234	176	320	290	185	185	237	235	200	135	172	240	155	155	183	207	175	123	232	168	120	160	137	238	140	198	279	220	251	219	94	305	248	193	-588	13	39	40
Net Income Numbers are in millions	1,360	1,186	2,042	1,469	997	1,551	1,372	1,276	1,156	1,504	1,277	1,082	1,314	1,310	1,037	1,147	1,139	1,359	950	923	1,281	917	899	741	744	1,012	828	688	1,023	5,434	1,030	1,095	1,112	1,069	1,017	1,095	747	810	1,109	629	-61	517	727	476	320	435	-735	670	183	-165	295	1,296	254	-1,305	-2,638	2,954	1,663	3,112	-2,027	-3,612	1,198	481	243	638
Net Income Ratio Numbers are in millions	0.072	0.068	0.118	0.086	0.056	0.092	0.08	0.079	0.072	0.102	0.089	0.082	0.094	0.1	0.088	0.1	0.09	0.114	0.086	0.08	0.107	0.084	0.085	0.073	0.068	0.1	0.083	0.071	0.094	0.551	0.105	0.121	0.108	0.113	0.108	0.127	0.078	0.097	0.144	0.083	-0.008	0.071	0.101	0.068	0.034	0.058	-0.093	0.093	0.022	-0.023	0.041	0.183	0.017	-0.18	-0.166	0.197	0.187	0.219	-0.143	-0.276	0.091	0.034	0.018	0.047
EPS Numbers are in millions	1.36	1.19	2.05	1.47	1	1.56	1.38	1.28	1.16	1.5	1.28	1.09	1.32	1.31	1.04	1.15	1.14	1.36	0.95	0.92	1.28	0.92	0.9	0.74	0.74	1.01	0.82	0.68	1	5.34	1.01	1.08	1.1	1.05	1	1.08	0.74	0.8	1.09	0.62	-0.06	0.51	0.72	0.47	0.32	0.43	-0.7	0.7	0.21	-0.2	0.3	1.3	0.3	-1.3	-2.6	2.9	1.6	3.1	-2	-3.6	1.1	0.5	0.3	0.7
EPS Diluted Numbers are in millions	1.36	1.18	2.04	1.47	1	1.56	1.38	1.28	1.16	1.5	1.28	1.09	1.32	1.31	1.04	1.15	1.14	1.36	0.95	0.92	1.28	0.92	0.9	0.74	0.74	1.01	0.82	0.68	1	0.98	1.01	1.08	1.1	1.05	1	1.08	0.74	0.8	1.09	0.62	-0.06	0.51	0.71	0.47	0.32	0.43	-0.7	0.7	0.21	-0.2	0.3	1.3	0.3	-1.3	-2.6	2.9	1.6	3.1	-2	-3.6	1.1	0.5	0.3	0.7
EBITDA Numbers are in millions	2,923	2,644	3,586	2,799	2,355	2,976	2,752	2,562	2,526	2,901	2,472	2,129	2,484	2,345	1,887	1,957	1,824	2,246	1,763	1,667	1,955	1,781	1,675	1,483	1,346	1,711	1,439	1,246	1,752	1,664	1,317	1,308	1,724	1,497	1,284	1,592	2,202	1,419	1,582	1,044	1,049	1,115	781	893	1,006	1,015	935	1,239	2,700	1,562	1,268	901	1,420	1,041	-1,810	2,563	-1,285	3,949	-1,216	-2,884	1,873	1,333	1,109	716
EBITDA Ratio Numbers are in millions	0.156	0.151	0.208	0.164	0.133	0.177	0.161	0.158	0.157	0.197	0.173	0.16	0.177	0.178	0.16	0.17	0.145	0.189	0.159	0.145	0.163	0.164	0.159	0.146	0.123	0.169	0.144	0.128	0.161	0.169	0.135	0.144	0.168	0.159	0.136	0.185	0.23	0.169	0.205	0.138	0.14	0.153	0.109	0.127	0.106	0.135	0.118	0.172	0.319	0.217	0.176	0.127	0.098	0.144	-0.114	0.171	-0.144	0.278	-0.086	-0.22	0.143	0.095	0.081	0.053

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