Orion Oyj (HEL:ORNAV)
Finland · Delayed Price · Currency is EUR 69.10
+3.40 (5.18%)
Jul 18, 2025, 6:29 PM EET
Orion Oyj Income Statement
Financials in millions EUR. Fiscal year is January - December.
Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| 1,677 | 1,542 | 1,190 | 1,341 | 1,041 | 1,078 | Upgrade | |
Revenue Growth (YoY) | 33.19% | 29.65% | -11.26% | 28.78% | -3.44% | 2.58% | Upgrade |
Cost of Revenue | 639.9 | 596 | 531.9 | 489 | 447.5 | 434.4 | Upgrade |
Gross Profit | 1,037 | 946.4 | 657.8 | 851.6 | 593.5 | 643.7 | Upgrade |
Selling, General & Admin | 405.4 | 383.3 | 299.6 | 284.1 | 238.3 | 244.7 | Upgrade |
Research & Development | 206.7 | 197.1 | 126.9 | 133.2 | 117.7 | 123.2 | Upgrade |
Other Operating Expenses | -8.5 | -6.5 | -5.5 | -4.5 | -2.8 | -3.9 | Upgrade |
Operating Expenses | 603.6 | 573.9 | 421 | 412.8 | 353.2 | 364 | Upgrade |
Operating Income | 433.2 | 372.5 | 236.8 | 438.8 | 240.3 | 279.7 | Upgrade |
Interest Expense | -8 | -7.6 | -5.2 | -1.5 | -1 | -0.9 | Upgrade |
Interest & Investment Income | 4.6 | 4.6 | 2.9 | 1 | 0.1 | 0.2 | Upgrade |
Currency Exchange Gain (Loss) | -0.7 | -0.7 | -0.6 | 2.3 | -0.2 | 0.4 | Upgrade |
Other Non Operating Income (Expenses) | -0.7 | -0.7 | -0.6 | -0.3 | -0.3 | -0.2 | Upgrade |
EBT Excluding Unusual Items | 428.4 | 368.1 | 233.3 | 440.3 | 238.9 | 279.2 | Upgrade |
Gain (Loss) on Sale of Investments | 0.3 | 0.3 | 0.2 | 0.3 | 0.1 | 0.3 | Upgrade |
Gain (Loss) on Sale of Assets | 0.3 | 0.3 | 7.7 | 0.1 | 3.9 | - | Upgrade |
Asset Writedown | 41 | 41 | - | -0.4 | -0.6 | -1.2 | Upgrade |
Other Unusual Items | 3.4 | 3.4 | 30.7 | - | - | - | Upgrade |
Pretax Income | 473.4 | 413.1 | 271.9 | 440.3 | 242.3 | 278.3 | Upgrade |
Income Tax Expense | 95.4 | 83.2 | 55.1 | 90.8 | 48.5 | 58.4 | Upgrade |
Earnings From Continuing Operations | 378 | 329.9 | 216.8 | 349.5 | 193.8 | 219.9 | Upgrade |
Net Income | 378 | 329.9 | 216.8 | 349.5 | 193.8 | 219.9 | Upgrade |
Net Income to Common | 378 | 329.9 | 216.8 | 349.5 | 193.8 | 219.9 | Upgrade |
Net Income Growth | 62.72% | 52.17% | -37.97% | 80.34% | -11.87% | 9.73% | Upgrade |
Shares Outstanding (Basic) | 141 | 140 | 140 | 141 | 141 | 141 | Upgrade |
Shares Outstanding (Diluted) | 141 | 141 | 140 | 141 | 141 | 141 | Upgrade |
Shares Change (YoY) | 0.06% | 0.12% | -0.16% | 0.02% | 0.04% | -0.05% | Upgrade |
EPS (Basic) | 2.69 | 2.35 | 1.54 | 2.49 | 1.38 | 1.57 | Upgrade |
EPS (Diluted) | 2.69 | 2.35 | 1.54 | 2.49 | 1.38 | 1.56 | Upgrade |
EPS Growth | 62.99% | 52.50% | -38.09% | 80.40% | -11.61% | 9.43% | Upgrade |
Free Cash Flow | 250.5 | 231.1 | 53.4 | 377.9 | 168.7 | 265.1 | Upgrade |
Free Cash Flow Per Share | 1.78 | 1.64 | 0.38 | 2.69 | 1.20 | 1.89 | Upgrade |
Dividend Per Share | 1.640 | 1.640 | 1.620 | 1.600 | 1.500 | 1.500 | Upgrade |
Dividend Growth | 1.23% | 1.23% | 1.25% | 6.67% | - | - | Upgrade |
Gross Margin | 61.84% | 61.36% | 55.29% | 63.52% | 57.01% | 59.71% | Upgrade |
Operating Margin | 25.84% | 24.15% | 19.90% | 32.73% | 23.08% | 25.94% | Upgrade |
Profit Margin | 22.54% | 21.39% | 18.22% | 26.07% | 18.62% | 20.40% | Upgrade |
Free Cash Flow Margin | 14.94% | 14.98% | 4.49% | 28.19% | 16.21% | 24.59% | Upgrade |
EBITDA | 481.6 | 419.2 | 283.2 | 481.9 | 281.9 | 331.5 | Upgrade |
EBITDA Margin | 28.72% | 27.18% | 23.80% | 35.95% | 27.08% | 30.75% | Upgrade |
D&A For EBITDA | 48.4 | 46.7 | 46.4 | 43.1 | 41.6 | 51.8 | Upgrade |
EBIT | 433.2 | 372.5 | 236.8 | 438.8 | 240.3 | 279.7 | Upgrade |
EBIT Margin | 25.84% | 24.15% | 19.90% | 32.73% | 23.08% | 25.94% | Upgrade |
Effective Tax Rate | 20.15% | 20.14% | 20.27% | 20.62% | 20.02% | 20.98% | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.