Orion Oyj
HEL:ORNBV.HE
37.63 (EUR) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) EUR.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,542.4 | 1,189.6 | 1,340.7 | 1,041 | 1,078.1 | 1,050.9 | 977.4 | 1,084.7 | 1,073.5 | 1,015.6 | 1,015.3 | 1,006.9 | 980.3 | 917.9 | 849.9 | 771.5 | 710.7 | 683.6 | 311.2 | 1,901.8 | 1,946.2 |
| Cost of Revenue
| 596 | 531.9 | 491.7 | 447.5 | 427 | 417.6 | 387.9 | 440.6 | 421.7 | 405.8 | 401.7 | 393.5 | 350 | 305.1 | 283.2 | 265.2 | 230 | 204.2 | 105.2 | 1,359.5 | 1,430.1 |
| Gross Profit
| 946.4 | 657.7 | 849 | 593.5 | 651.1 | 633.3 | 589.5 | 644.1 | 651.8 | 609.8 | 613.6 | 613.4 | 630.3 | 612.8 | 566.7 | 506.3 | 480.7 | 479.4 | 206 | 542.3 | 516.1 |
| Gross Profit Ratio
| 0.614 | 0.553 | 0.633 | 0.57 | 0.604 | 0.603 | 0.603 | 0.594 | 0.607 | 0.6 | 0.604 | 0.609 | 0.643 | 0.668 | 0.667 | 0.656 | 0.676 | 0.701 | 0.662 | 0.285 | 0.265 |
| Reseach & Development Expenses
| 179.6 | 126.9 | 135.8 | 117.7 | 123.2 | 119.3 | 104 | 105.1 | 118.2 | 108.1 | 106.2 | 101.9 | 104.8 | 87.5 | 85.5 | 95.2 | 103.4 | 90 | 43.1 | 72.4 | 71 |
| General & Administrative Expenses
| 81.7 | 74.8 | 68.8 | 47.9 | 48.9 | 47.8 | 43 | 49.1 | 48.7 | 46.2 | 43.3 | 44.5 | 45.3 | 40.6 | 39.3 | 50.2 | 51.5 | -107 | 20.4 | -155.3 | -167.3 |
| Selling & Marketing Expenses
| 278.1 | 224.8 | 210.3 | 191 | 204.3 | 215.7 | 195.3 | 198.6 | 194.7 | 190.4 | 193.4 | 204.9 | 205.7 | 204.8 | 188.9 | 160 | 143.9 | 139.8 | 63.2 | 203.3 | 215.1 |
| SG&A
| 359.8 | 299.6 | 279.1 | 238.9 | 253.2 | 263.5 | 238.3 | 247.7 | 243.4 | 236.6 | 236.7 | 249.4 | 251 | 245.4 | 228.2 | 210.2 | 195.4 | 32.8 | 83.6 | 48 | 47.8 |
| Other Expenses
| -9.6 | -42.6 | -2.3 | -0.8 | -1.8 | -1.1 | 1.8 | 0.4 | 0.4 | 0.4 | 0.4 | 0.3 | 0.5 | -3 | -1.2 | -6 | -11.6 | 2 | -11.6 | 246.6 | -0.6 |
| Operating Expenses
| 529.8 | 382.9 | 412.6 | 355.8 | 374.6 | 381.7 | 338.6 | 351.2 | 359.7 | 342.1 | 342 | 348.9 | 350.1 | 329.9 | 312.5 | 299.4 | 287.2 | 292.6 | 115.1 | 367 | 385 |
| Operating Income
| 416.6 | 274.9 | 439.6 | 243.3 | 280.1 | 252.8 | 252.8 | 293 | 314.6 | 266.6 | 272.4 | 267.7 | 280.9 | 282.9 | 254.2 | 206.9 | 193.5 | 186.8 | 90.9 | 175.3 | 131.1 |
| Operating Income Ratio
| 0.27 | 0.231 | 0.328 | 0.234 | 0.26 | 0.241 | 0.259 | 0.27 | 0.293 | 0.263 | 0.268 | 0.266 | 0.287 | 0.308 | 0.299 | 0.268 | 0.272 | 0.273 | 0.292 | 0.092 | 0.067 |
| Total Other Income Expenses Net
| -3.5 | -3 | 0.7 | -1 | -1.8 | -2 | -4.4 | -6.4 | -3.7 | -4.3 | -4.6 | -3.7 | -5.4 | -0.9 | -1.6 | -3.2 | -9.4 | 8.6 | 0.5 | 4.7 | -0.9 |
| Income Before Tax
| 413.1 | 271.9 | 440.3 | 242.3 | 278.3 | 250.8 | 248.4 | 286.5 | 310.9 | 262.3 | 267.8 | 264 | 279.3 | 282 | 252.6 | 203.7 | 184.2 | 195.4 | 91.4 | 180 | 130.2 |
| Income Before Tax Ratio
| 0.268 | 0.229 | 0.328 | 0.233 | 0.258 | 0.239 | 0.254 | 0.264 | 0.29 | 0.258 | 0.264 | 0.262 | 0.285 | 0.307 | 0.297 | 0.264 | 0.259 | 0.286 | 0.294 | 0.095 | 0.067 |
| Income Tax Expense
| 83.2 | 55.1 | 90.8 | 48.5 | 58.4 | 50.5 | 51 | 60.5 | 61.9 | 54.2 | 56.6 | 57.8 | 70.4 | 72.4 | 67.9 | 52.3 | 47.8 | 50 | 24.8 | 47.9 | 38.1 |
| Net Income
| 329.9 | 216.8 | 349.5 | 193.8 | 219.9 | 200.4 | 330.3 | 226 | 249 | 208.2 | 211.3 | 206.2 | 208.9 | 209.5 | 184.7 | 151.4 | 136.3 | 145.4 | 66.6 | 131.1 | 90.5 |
| Net Income Ratio
| 0.214 | 0.182 | 0.261 | 0.186 | 0.204 | 0.191 | 0.338 | 0.208 | 0.232 | 0.205 | 0.208 | 0.205 | 0.213 | 0.228 | 0.217 | 0.196 | 0.192 | 0.213 | 0.214 | 0.069 | 0.047 |
| EPS
| 2.35 | 1.54 | 2.49 | 1.38 | 1.57 | 1.43 | 2.35 | 1.61 | 1.77 | 1.48 | 1.5 | 1.46 | 1.47 | 1.49 | 1.31 | 1.07 | 0.97 | 1.02 | 0.47 | 0.93 | 0.64 |
| EPS Diluted
| 2.35 | 1.54 | 2.49 | 1.38 | 1.57 | 1.43 | 2.35 | 1.61 | 1.77 | 1.48 | 1.5 | 1.46 | 1.47 | 1.49 | 1.31 | 1.07 | 0.97 | 1.02 | 0.47 | 0.93 | 0.64 |
| EBITDA
| 472.9 | 328.2 | 489.6 | 288.7 | 334.8 | 309.6 | 293.9 | 322.5 | 355.6 | 309.3 | 312.9 | 306.5 | 319.2 | 320.2 | 293.7 | 242.8 | 219.9 | 226.1 | 108.1 | 231.6 | 191 |
| EBITDA Ratio
| 0.307 | 0.276 | 0.365 | 0.277 | 0.311 | 0.295 | 0.301 | 0.297 | 0.331 | 0.305 | 0.308 | 0.304 | 0.326 | 0.349 | 0.346 | 0.315 | 0.309 | 0.331 | 0.347 | 0.122 | 0.098 |