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 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
| 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
| 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
| 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
| 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 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
| 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
| 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
| -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
| 4.13 | 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
| 1.544 | 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
| 0.073 | 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
| -0.355 | -0.679 | -0.545 | -0.324 | -0.729 | -0.617 | 0.31 | -0.665 | -0.432 | -0.348 | -0.435 | -0.449 | -0.353 | -0.349 | -0.414 | -0.901 | -0.151 | -0.956 |
| Income Before Tax
| 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
| 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
| 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
| 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
| 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
| 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
| 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
| 2.632 | 3.815 | 3.899 | 4.516 | 3.109 | 3.351 | 1.565 | 3.14 | 0.639 | 2.762 | 2.464 | 4.266 | 3.324 | 2.943 | 4.145 | 5.099 | 3.979 | 2.983 |
| EBITDA Ratio
| 0.125 | 0.173 | 0.167 | 0.206 | 0.154 | 0.164 | 0.077 | 0.142 | 0.03 | 0.134 | 0.107 | 0.196 | 0.15 | 0.136 | 0.192 | 0.252 | 0.225 | 0.183 |