Orthex Oyj Income Statement

Financials in millions EUR. Fiscal year is January - December.

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	2023	2022	2021	2020	2019
Period Ending	Jun '24 Jun 30, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019
Revenue	88.35	85.95	84.05	88.69	75.87	66.43
Revenue Growth (YoY)	6.34%	2.26%	-5.24%	16.91%	14.21%	-
Cost of Revenue	62.24	61.63	66.13	65.49	51.26	47.31
Gross Profit	26.11	24.32	17.92	23.2	24.6	19.12
Selling, General & Admin	15.45	14.38	12.94	14.5	12.6	11.87
Other Operating Expenses	-0.03	-0.81	-0.18	-0.42	-0.2	-0.12
Operating Expenses	15.42	13.57	12.76	14.09	12.4	11.75
Operating Income	10.69	10.75	5.16	9.12	12.21	7.37
Interest Expense	-1.63	-1.93	-1.14	-1.36	-2.17	-2.49
Interest & Investment Income	-	-	-	-	0.01	0.01
Currency Exchange Gain (Loss)	0.14	0.14	-0.58	-0.01	-0.18	-1.67
Other Non Operating Income (Expenses)	-0.44	-0.44	-0.47	-0.22	-0.08	-0.02
EBT Excluding Unusual Items	8.76	8.52	2.98	7.53	9.78	3.2
Merger & Restructuring Charges	-	-	-	-	-	-0.88
Gain (Loss) on Sale of Assets	-	-	0.03	0.13	0.01	0.05
Other Unusual Items	-	-	-	-	0.07	-
Pretax Income	8.76	8.52	3.01	7.66	9.86	2.38
Income Tax Expense	1.76	1.63	0.89	1.63	2.17	0.36
Net Income	7	6.89	2.12	6.04	7.69	2.02
Net Income to Common	7	6.89	2.12	6.04	7.69	2.02
Net Income Growth	74.96%	224.94%	-64.86%	-21.54%	280.98%	-
Shares Outstanding (Basic)	18	18	18	17	16	-
Shares Outstanding (Diluted)	18	18	18	17	16	-
Shares Change (YoY)	-	-	1.91%	7.06%	-	-
EPS (Basic)	0.39	0.39	0.12	0.35	0.47	-
EPS (Diluted)	0.39	0.39	0.12	0.35	0.47	-
EPS Growth	74.96%	224.94%	-65.51%	-26.71%	-	-
Free Cash Flow	6.04	7.58	2.62	4.18	9.51	5.84
Free Cash Flow Per Share	0.34	0.43	0.15	0.24	0.58	-
Dividend Per Share	0.210	0.210	0.110	-	-	-
Dividend Growth	90.91%	90.91%	-	-	-	-
Gross Margin	29.56%	28.30%	21.32%	26.16%	32.43%	28.78%
Operating Margin	12.10%	12.51%	6.14%	10.28%	16.09%	11.09%
Profit Margin	7.92%	8.02%	2.52%	6.80%	10.14%	3.04%
Free Cash Flow Margin	6.84%	8.81%	3.12%	4.72%	12.53%	8.80%
EBITDA	13.38	13.44	7.72	11.65	14.94	10.13
EBITDA Margin	15.14%	15.64%	9.19%	13.13%	19.70%	15.25%
D&A For EBITDA	2.68	2.69	2.56	2.53	2.74	2.76
EBIT	10.69	10.75	5.16	9.12	12.21	7.37
EBIT Margin	12.10%	12.51%	6.14%	10.28%	16.09%	11.09%
Effective Tax Rate	20.09%	19.11%	29.51%	21.26%	21.96%	14.99%

Source: S&P Capital IQ. Standard template. Financial Sources.