Orthex Oyj (HEL:ORTHEX)
Finland · Delayed Price · Currency is EUR 4.640
-0.060 (-1.28%)
Nov 27, 2025, 3:46 PM EET
Orthex 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 | 2019 |
| 88.79 | 89.73 | 85.95 | 84.05 | 88.69 | 75.87 | Upgrade | |
Revenue Growth (YoY) | -0.53% | 4.41% | 2.26% | -5.24% | 16.91% | 14.21% | Upgrade |
Cost of Revenue | 63.72 | 64.03 | 61.63 | 66.13 | 65.49 | 51.26 | Upgrade |
Gross Profit | 25.08 | 25.7 | 24.32 | 17.92 | 23.2 | 24.6 | Upgrade |
Selling, General & Admin | 15.61 | 15.89 | 14.38 | 12.94 | 14.5 | 12.6 | Upgrade |
Other Operating Expenses | -0.04 | -0.02 | -0.81 | -0.18 | -0.42 | -0.2 | Upgrade |
Operating Expenses | 15.57 | 15.87 | 13.57 | 12.76 | 14.09 | 12.4 | Upgrade |
Operating Income | 9.51 | 9.83 | 10.75 | 5.16 | 9.12 | 12.21 | Upgrade |
Interest Expense | -1.14 | -1.79 | -1.93 | -1.14 | -1.36 | -2.17 | Upgrade |
Interest & Investment Income | - | - | - | - | - | 0.01 | Upgrade |
Currency Exchange Gain (Loss) | -0.09 | -0.09 | 0.14 | -0.58 | -0.01 | -0.18 | Upgrade |
Other Non Operating Income (Expenses) | -0.19 | -0.19 | -0.44 | -0.47 | -0.22 | -0.08 | Upgrade |
EBT Excluding Unusual Items | 8.09 | 7.77 | 8.52 | 2.98 | 7.53 | 9.78 | Upgrade |
Gain (Loss) on Sale of Assets | 0 | 0 | - | 0.03 | 0.13 | 0.01 | Upgrade |
Other Unusual Items | - | - | - | - | - | 0.07 | Upgrade |
Pretax Income | 8.09 | 7.77 | 8.52 | 3.01 | 7.66 | 9.86 | Upgrade |
Income Tax Expense | 1.65 | 1.66 | 1.63 | 0.89 | 1.63 | 2.17 | Upgrade |
Net Income | 6.44 | 6.11 | 6.89 | 2.12 | 6.04 | 7.69 | Upgrade |
Net Income to Common | 6.44 | 6.11 | 6.89 | 2.12 | 6.04 | 7.69 | Upgrade |
Net Income Growth | 0.27% | -11.35% | 224.94% | -64.85% | -21.54% | 280.98% | Upgrade |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 17 | 16 | Upgrade |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 17 | 16 | Upgrade |
Shares Change (YoY) | - | - | - | 1.91% | 7.06% | - | Upgrade |
EPS (Basic) | 0.36 | 0.34 | 0.39 | 0.12 | 0.35 | 0.47 | Upgrade |
EPS (Diluted) | 0.36 | 0.34 | 0.39 | 0.12 | 0.35 | 0.47 | Upgrade |
EPS Growth | 0.27% | -11.35% | 224.94% | -65.51% | -26.71% | - | Upgrade |
Free Cash Flow | 9.76 | 7.55 | 7.58 | 2.62 | 4.18 | 9.51 | Upgrade |
Free Cash Flow Per Share | 0.55 | 0.42 | 0.43 | 0.15 | 0.24 | 0.58 | Upgrade |
Dividend Per Share | 0.220 | 0.220 | 0.210 | 0.110 | - | - | Upgrade |
Dividend Growth | 4.76% | 4.76% | 90.91% | - | - | - | Upgrade |
Gross Margin | 28.24% | 28.64% | 28.30% | 21.32% | 26.16% | 32.43% | Upgrade |
Operating Margin | 10.71% | 10.96% | 12.51% | 6.14% | 10.28% | 16.09% | Upgrade |
Profit Margin | 7.25% | 6.81% | 8.02% | 2.52% | 6.80% | 10.14% | Upgrade |
Free Cash Flow Margin | 10.99% | 8.41% | 8.82% | 3.12% | 4.71% | 12.53% | Upgrade |
EBITDA | 12.57 | 12.57 | 13.44 | 7.72 | 11.65 | 14.94 | Upgrade |
EBITDA Margin | 14.16% | 14.01% | 15.64% | 9.19% | 13.13% | 19.70% | Upgrade |
D&A For EBITDA | 3.06 | 2.74 | 2.69 | 2.56 | 2.53 | 2.74 | Upgrade |
EBIT | 9.51 | 9.83 | 10.75 | 5.16 | 9.12 | 12.21 | Upgrade |
EBIT Margin | 10.71% | 10.96% | 12.51% | 6.14% | 10.28% | 16.09% | Upgrade |
Effective Tax Rate | 20.43% | 21.34% | 19.11% | 29.51% | 21.25% | 21.96% | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.