Orthex Oyj
HEL:ORTHEX.HE
4.905 (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 | |
|---|---|---|---|---|---|---|---|
| Revenue
| 89.734 | 85.945 | 84.048 | 88.694 | 75.865 | 66.427 | 62.49 |
| Cost of Revenue
| 64.03 | 61.625 | 66.129 | 65.49 | 51.264 | 48.191 | 43.017 |
| Gross Profit
| 25.704 | 24.32 | 17.919 | 23.204 | 24.601 | 18.236 | 19.473 |
| Gross Profit Ratio
| 0.286 | 0.283 | 0.213 | 0.262 | 0.324 | 0.275 | 0.312 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 5.907 | 5.143 | 5.089 | 6.035 | 4.62 | 3.765 | 7.676 |
| Selling & Marketing Expenses
| 9.982 | 9.237 | 7.846 | 8.468 | 7.978 | 8.1 | 11.049 |
| SG&A
| 15.889 | 14.38 | 12.935 | 14.503 | 12.598 | 11.865 | 18.725 |
| Other Expenses
| -0.018 | 0 | -0.178 | -0.416 | -0.267 | -0.118 | -0.14 |
| Operating Expenses
| 15.871 | 13.57 | 12.757 | 14.087 | 12.331 | 11.747 | 18.585 |
| Operating Income
| 9.833 | 10.75 | 4.045 | 9.25 | 12.281 | 4.827 | 0.888 |
| Operating Income Ratio
| 0.11 | 0.125 | 0.048 | 0.104 | 0.162 | 0.073 | 0.014 |
| Total Other Income Expenses Net
| -2.065 | -2.23 | -1.036 | -1.586 | -2.423 | -4.166 | -3.838 |
| Income Before Tax
| 7.768 | 8.52 | 3.009 | 7.664 | 9.858 | 2.374 | -2.95 |
| Income Before Tax Ratio
| 0.087 | 0.099 | 0.036 | 0.086 | 0.13 | 0.036 | -0.047 |
| Income Tax Expense
| 1.658 | 1.628 | 0.888 | 1.629 | 2.165 | 0.356 | -0.048 |
| Net Income
| 6.11 | 6.892 | 2.121 | 6.035 | 7.692 | 2.019 | -2.902 |
| Net Income Ratio
| 0.068 | 0.08 | 0.025 | 0.068 | 0.101 | 0.03 | -0.046 |
| EPS
| 0.34 | 0.39 | 0.12 | 0.35 | 0.47 | 0.11 | -0.16 |
| EPS Diluted
| 0.34 | 0.39 | 0.12 | 0.35 | 0.47 | 0.11 | -0.16 |
| EBITDA
| 14.257 | 14.893 | 8.65 | 13.343 | 16.208 | 9.025 | 0.888 |
| EBITDA Ratio
| 0.159 | 0.173 | 0.103 | 0.15 | 0.214 | 0.136 | 0.014 |