Orion Oyj (HEL:ORNAV)
Finland flag Finland · Delayed Price · Currency is EUR
53.35
+3.47 (6.95%)
Apr 24, 2025, 6:29 PM EET

Orion Oyj Income Statement

Millions EUR. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Mar '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
1,5891,5421,1901,3411,0411,078
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Revenue Growth (YoY)
30.17%29.65%-11.26%28.78%-3.44%2.58%
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Cost of Revenue
610.9596531.9489447.5434.4
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Gross Profit
977.6946.4657.8851.6593.5643.7
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Selling, General & Admin
388.8383.3299.6284.1238.3244.7
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Research & Development
201.3197.1126.9133.2117.7123.2
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Other Operating Expenses
-6.8-6.5-5.5-4.5-2.8-3.9
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Operating Expenses
583.3573.9421412.8353.2364
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Operating Income
394.3372.5236.8438.8240.3279.7
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Interest Expense
-7.5-7.6-5.2-1.5-1-0.9
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Interest & Investment Income
4.64.62.910.10.2
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Currency Exchange Gain (Loss)
-0.7-0.7-0.62.3-0.20.4
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Other Non Operating Income (Expenses)
-0.7-0.7-0.6-0.3-0.3-0.2
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EBT Excluding Unusual Items
390368.1233.3440.3238.9279.2
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Gain (Loss) on Sale of Investments
0.30.30.20.30.10.3
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Gain (Loss) on Sale of Assets
0.30.37.70.13.9-
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Asset Writedown
4141--0.4-0.6-1.2
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Other Unusual Items
3.43.430.7---
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Pretax Income
435413.1271.9440.3242.3278.3
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Income Tax Expense
87.683.255.190.848.558.4
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Earnings From Continuing Operations
347.4329.9216.8349.5193.8219.9
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Net Income
347.4329.9216.8349.5193.8219.9
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Net Income to Common
347.4329.9216.8349.5193.8219.9
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Net Income Growth
60.24%52.17%-37.97%80.34%-11.87%9.73%
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Shares Outstanding (Basic)
141140140141141141
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Shares Outstanding (Diluted)
141141140141141141
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Shares Change (YoY)
0.11%0.12%-0.16%0.02%0.04%-0.05%
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EPS (Basic)
2.472.351.542.491.381.57
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EPS (Diluted)
2.472.351.542.491.381.56
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EPS Growth
60.55%52.50%-38.09%80.40%-11.61%9.43%
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Free Cash Flow
202.1231.153.4377.9168.7265.1
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Free Cash Flow Per Share
1.441.640.382.691.201.89
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Dividend Per Share
1.6401.6401.6201.6001.5001.500
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Dividend Growth
1.23%1.23%1.25%6.67%--
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Gross Margin
61.54%61.36%55.29%63.52%57.01%59.71%
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Operating Margin
24.82%24.15%19.90%32.73%23.08%25.94%
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Profit Margin
21.87%21.39%18.22%26.07%18.62%20.40%
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Free Cash Flow Margin
12.72%14.98%4.49%28.19%16.21%24.59%
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EBITDA
442.1419.2283.2481.9281.9331.5
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EBITDA Margin
27.83%27.18%23.80%35.95%27.08%30.75%
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D&A For EBITDA
47.846.746.443.141.651.8
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EBIT
394.3372.5236.8438.8240.3279.7
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EBIT Margin
24.82%24.15%19.90%32.73%23.08%25.94%
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Effective Tax Rate
20.14%20.14%20.27%20.62%20.02%20.98%
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.