Orthex Oyj (ORTHEX.HE) - Quarterly Income Statement

Home
ORTHEX.HE
Financials

4.905 (EUR) • At close November 17, 2023

Overview | Financials

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

	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
Revenue Numbers are in millions	23.883	22.823	21.021	22.006	23.415	21.909	20.147	20.475	20.356	22.104	21.011	20.577	23.076	21.807	22.176	21.634	21.608	20.25	17.668	16.338
Cost of Revenue Numbers are in millions	17.074	16.289	15.347	15.319	16.589	14.984	14.997	15.056	15.388	17.151	17.915	15.675	17.952	16.056	16.611	14.871	14.464	13.501	11.856	11.444
Gross Profit Numbers are in millions	6.809	6.534	5.674	6.687	6.826	6.925	5.15	5.419	4.968	4.953	3.096	4.902	5.124	5.751	5.565	6.763	7.144	6.749	5.812	4.894
Gross Profit Ratio Numbers are in millions	0.285	0.286	0.27	0.304	0.292	0.316	0.256	0.265	0.244	0.224	0.147	0.238	0.222	0.264	0.251	0.313	0.331	0.333	0.329	0.3
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
General & Administrative Expenses Numbers are in millions	1.624	1.36	1.537	1.385	1.38	1.31	1.406	1.047	1.29	1.074	1.426	1.299	1.237	1.047	1.376	2.375	1.338	1.045	1.298	0.939
Selling & Marketing Expenses Numbers are in millions	2.465	2.375	2.593	2.55	2.582	2.115	2.456	2.084	2.112	1.748	2.086	1.901	2.308	1.7	1.986	2.473	2.438	1.735	1.757	2.048
SG&A Numbers are in millions	4.089	3.735	4.13	3.935	3.963	3.425	3.862	3.131	3.402	2.822	3.512	3.2	3.545	2.747	3.362	4.848	3.776	2.78	3.055	2.987
Other Expenses Numbers are in millions	-0.004	-0.002	-0.005	0	0	0	0	-0.026	0.015	-0.039	-0.076	-0.078	0.039	-0.255	-0.148	-0.052	0	0	-0.127	-0.028
Operating Expenses Numbers are in millions	4.085	3.733	4.125	3.935	3.963	3.42	3.098	3.105	3.417	2.783	3.436	3.122	3.584	2.492	3.214	4.796	3.72	2.724	2.928	2.959
Operating Income Numbers are in millions	2.724	2.801	1.55	2.752	2.863	3.505	2.054	2.313	0.533	2.17	-0.34	1.781	1.672	3.26	2.35	1.968	3.435	4.025	2.885	1.935
Operating Income Ratio Numbers are in millions	0.114	0.123	0.074	0.125	0.122	0.16	0.102	0.113	0.026	0.098	-0.016	0.087	0.072	0.149	0.106	0.091	0.159	0.199	0.163	0.118
Total Other Income Expenses Net Numbers are in millions	-0.525	-0.494	-0.361	-0.679	-0.545	-0.324	-0.729	-0.617	-0.737	-0.665	-0.432	-0.347	-0.304	-0.448	-0.353	-0.349	-0.414	-0.901	-0.151	-0.955
Income Before Tax Numbers are in millions	2.199	2.307	1.189	2.073	2.318	3.181	1.325	1.696	0.843	1.505	-0.772	1.433	1.237	2.811	1.998	1.618	3.021	3.124	2.733	0.98
Income Before Tax Ratio Numbers are in millions	0.092	0.101	0.057	0.094	0.099	0.145	0.066	0.083	0.041	0.068	-0.037	0.07	0.054	0.129	0.09	0.075	0.14	0.154	0.155	0.06
Income Tax Expense Numbers are in millions	0.385	0.504	0.258	0.51	0.194	0.798	0.258	0.377	0.499	0.233	-0.153	0.308	0.225	0.594	0.44	0.37	0.67	0.694	0.593	0.208
Net Income Numbers are in millions	1.814	1.803	0.931	1.563	2.124	2.383	1.066	1.319	0.344	1.272	-0.619	1.125	1.012	2.217	1.558	1.248	2.351	2.43	2.14	0.772
Net Income Ratio Numbers are in millions	0.076	0.079	0.044	0.071	0.091	0.109	0.053	0.064	0.017	0.058	-0.029	0.055	0.044	0.102	0.07	0.058	0.109	0.12	0.121	0.047
EPS Numbers are in millions	0.1	0.1	0.052	0.088	0.12	0.13	0.06	0.074	0.019	0.072	-0.035	0.063	0.058	0.12	0.09	0.08	0.13	0.14	0.13	0.044
EPS Diluted Numbers are in millions	0.1	0.1	0.052	0.088	0.12	0.13	0.06	0.074	0.019	0.072	-0.035	0.063	0.058	0.12	0.09	0.08	0.13	0.14	0.13	0.044
EBITDA Numbers are in millions	3.876	3.92	2.637	3.822	3.915	4.516	3.109	3.351	2.611	3.141	0.639	2.762	2.693	4.266	3.324	2.943	4.397	5.099	3.979	2.982
EBITDA Ratio Numbers are in millions	0.162	0.172	0.125	0.174	0.167	0.206	0.154	0.164	0.128	0.142	0.03	0.134	0.117	0.196	0.15	0.136	0.203	0.252	0.225	0.183

Orthex Oyj

HEL:ORTHEX.HE Add to watchlist

HEL:ORTHEX.HE