Össur hf.
CSE:OSSR.CO
27.6 (DKK) • At close November 17, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) DKK.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 785.683 | 718.65 | 718.669 | 629.503 | 686.264 | 612.876 | 568.621 | 520.748 | 483.034 | 509.357 | 436.274 | 399.437 | 401.325 | 358.538 | 330.58 | 350.017 | 335.609 | 252.133 | 160.729 | 124.399 | 94.467 | 81.284 |
| Cost of Revenue
| 300.11 | 278.902 | 263.282 | 238.268 | 247.614 | 226.072 | 213.832 | 192.31 | 179.925 | 186.231 | 166.336 | 151.485 | 152.255 | 135.916 | 128.765 | 143.663 | 98.902 | 72.852 | 43.693 | 49.555 | 40.232 | 33.433 |
| Gross Profit
| 485.573 | 439.748 | 455.387 | 391.235 | 438.65 | 386.804 | 354.789 | 328.438 | 303.109 | 323.126 | 269.938 | 247.952 | 249.07 | 222.622 | 201.815 | 206.354 | 236.707 | 179.281 | 117.036 | 74.844 | 54.235 | 47.851 |
| Gross Profit Ratio
| 0.618 | 0.612 | 0.634 | 0.621 | 0.639 | 0.631 | 0.624 | 0.631 | 0.628 | 0.634 | 0.619 | 0.621 | 0.621 | 0.621 | 0.61 | 0.59 | 0.705 | 0.711 | 0.728 | 0.602 | 0.574 | 0.589 |
| Reseach & Development Expenses
| 38.142 | 34.024 | 31.735 | 31.018 | 31.326 | 31.356 | 28.91 | 23.166 | 18.361 | 19.428 | 21.537 | 22.131 | 19.654 | 19.731 | 19.08 | 20.93 | 7.529 | 5.655 | 4.756 | 9.066 | 9.592 | 7.103 |
| General & Administrative Expenses
| 66.891 | 72.529 | 74.143 | 77.666 | 76.05 | 70.324 | 63.672 | 58.095 | 49.746 | 49.651 | 49.477 | 48.223 | 49.806 | 47.001 | 42.424 | 48.936 | -5.42 | -12.764 | -4.371 | 19.681 | 17.559 | 13.35 |
| Selling & Marketing Expenses
| 293.08 | 266.056 | 253.885 | 229.285 | 233.746 | 202.106 | 187.348 | 175.156 | 157.761 | 168.296 | 139.08 | 120.924 | 119.313 | 97.232 | 92.567 | 89.963 | 34.497 | 30.313 | 16.67 | 26.772 | 21.238 | 16.927 |
| SG&A
| 359.971 | 338.585 | 328.028 | 306.951 | 309.796 | 272.43 | 251.02 | 233.251 | 207.507 | 217.947 | 188.557 | 169.147 | 169.119 | 144.233 | 134.991 | 138.899 | 29.077 | 17.549 | 12.299 | 46.453 | 38.797 | 30.277 |
| Other Expenses
| 1.927 | -2.296 | 1.687 | -24.978 | 0.196 | -4.102 | -0.039 | 0.15 | -0.101 | -0.188 | -0.363 | -0.102 | -2.103 | -1.587 | -0.496 | -9.433 | 183.185 | 127.881 | 79.037 | -1.049 | -0.266 | -1.03 |
| Operating Expenses
| 398.113 | 372.609 | 359.763 | 337.969 | 341.122 | 303.786 | 279.93 | 256.417 | 225.767 | 237.187 | 209.731 | 191.176 | 186.67 | 162.377 | 153.575 | 150.396 | 219.791 | 151.085 | 96.092 | 54.47 | 48.123 | 36.35 |
| Operating Income
| 89.387 | 64.844 | 97.311 | 22.331 | 98.603 | 78.916 | 74.82 | 72.171 | 77.342 | 85.939 | 60.207 | 56.776 | 62.4 | 60.245 | 48.24 | 55.958 | 26.171 | 19.743 | 22.904 | 20.374 | 6.112 | 11.501 |
| Operating Income Ratio
| 0.114 | 0.09 | 0.135 | 0.035 | 0.144 | 0.129 | 0.132 | 0.139 | 0.16 | 0.169 | 0.138 | 0.142 | 0.155 | 0.168 | 0.146 | 0.16 | 0.078 | 0.078 | 0.143 | 0.164 | 0.065 | 0.141 |
| Total Other Income Expenses Net
| -13.38 | -8.672 | -10.671 | -9.611 | -8.334 | 18.008 | -6.078 | -3.754 | -8.819 | -8.112 | -4.918 | -5.898 | -12.569 | -12.543 | -18.003 | -17.725 | -18.118 | -20.602 | -10.659 | -1.232 | -0.407 | 0.336 |
| Income Before Tax
| 76.007 | 56.172 | 86.64 | 12.72 | 90.269 | 96.924 | 68.742 | 68.417 | 68.523 | 77.827 | 55.289 | 50.878 | 49.831 | 47.702 | 30.237 | 38.233 | 8.053 | -0.859 | 12.245 | 19.142 | 5.705 | 11.837 |
| Income Before Tax Ratio
| 0.097 | 0.078 | 0.121 | 0.02 | 0.132 | 0.158 | 0.121 | 0.131 | 0.142 | 0.153 | 0.127 | 0.127 | 0.124 | 0.133 | 0.091 | 0.109 | 0.024 | -0.003 | 0.076 | 0.154 | 0.06 | 0.146 |
| Income Tax Expense
| 17.206 | 12.962 | 20.984 | 4.799 | 21.395 | 17.101 | 11.081 | 17.419 | 17.36 | 18.369 | 14.335 | 13.115 | 13.2 | 12.34 | 7.475 | 9.745 | 0.473 | -5.219 | 0.557 | 3.915 | 1.044 | 1.781 |
| Net Income
| 58.389 | 42.513 | 63.994 | 6.214 | 66.04 | 79.754 | 57.645 | 51.029 | 51.243 | 59.447 | 40.483 | 38.451 | 36.631 | 35.362 | 22.762 | 28.488 | 7.58 | 4.36 | 11.688 | 15.227 | 4.661 | 10.056 |
| Net Income Ratio
| 0.074 | 0.059 | 0.089 | 0.01 | 0.096 | 0.13 | 0.101 | 0.098 | 0.106 | 0.117 | 0.093 | 0.096 | 0.091 | 0.099 | 0.069 | 0.081 | 0.023 | 0.017 | 0.073 | 0.122 | 0.049 | 0.124 |
| EPS
| 0.14 | 0.1 | 0.16 | 0.015 | 0.16 | 0.19 | 0.13 | 0.12 | 0.12 | 0.13 | 0.091 | 0.084 | 0.077 | 0.078 | 0.053 | 0.067 | 0.019 | 0.011 | 0.035 | 0.048 | 0.015 | 0.031 |
| EPS Diluted
| 0.14 | 0.1 | 0.16 | 0.015 | 0.16 | 0.19 | 0.13 | 0.12 | 0.12 | 0.13 | 0.091 | 0.084 | 0.077 | 0.078 | 0.053 | 0.067 | 0.019 | 0.011 | 0.035 | 0.048 | 0.014 | 0.031 |
| EBITDA
| 143.886 | 116.741 | 148.081 | 87.03 | 142.159 | 129.074 | 94.493 | 92.845 | 91.262 | 99.618 | 74.534 | 70.277 | 73.778 | 77.774 | 64.572 | 80.304 | 50.847 | 42.61 | 32.211 | 25.045 | 9.428 | 14.31 |
| EBITDA Ratio
| 0.183 | 0.162 | 0.206 | 0.138 | 0.207 | 0.211 | 0.166 | 0.178 | 0.189 | 0.196 | 0.171 | 0.176 | 0.184 | 0.217 | 0.195 | 0.229 | 0.152 | 0.169 | 0.2 | 0.201 | 0.1 | 0.176 |