Orthex Oyj Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019
Period Ending	Sep '24 Sep 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	89.27	85.95	84.05	88.69	75.87	66.43
Revenue Growth (YoY)	7.70%	2.26%	-5.24%	16.91%	14.21%	-
Cost of Revenue	63.55	61.63	66.13	65.49	51.26	47.31
Gross Profit	25.72	24.32	17.92	23.2	24.6	19.12
Selling, General & Admin	15.76	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	15.73	13.57	12.76	14.09	12.4	11.75
Operating Income	9.99	10.75	5.16	9.12	12.21	7.37
Interest Expense	-1.8	-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	7.89	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	7.89	8.52	3.01	7.66	9.86	2.38
Income Tax Expense	1.47	1.63	0.89	1.63	2.17	0.36
Net Income	6.42	6.89	2.12	6.04	7.69	2.02
Net Income to Common	6.42	6.89	2.12	6.04	7.69	2.02
Net Income Growth	25.59%	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)	1.44%	-	1.91%	7.06%	-	-
EPS (Basic)	0.36	0.39	0.12	0.35	0.47	-
EPS (Diluted)	0.36	0.39	0.12	0.35	0.47	-
EPS Growth	23.80%	224.94%	-65.51%	-26.71%	-	-
Free Cash Flow	5.91	7.58	2.62	4.18	9.51	5.84
Free Cash Flow Per Share	0.33	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	28.81%	28.30%	21.32%	26.16%	32.43%	28.78%
Operating Margin	11.19%	12.51%	6.14%	10.28%	16.09%	11.09%
Profit Margin	7.19%	8.02%	2.52%	6.80%	10.14%	3.04%
Free Cash Flow Margin	6.62%	8.81%	3.12%	4.72%	12.53%	8.80%
EBITDA	12.84	13.44	7.72	11.65	14.94	10.13
EBITDA Margin	14.39%	15.64%	9.19%	13.13%	19.70%	15.25%
D&A For EBITDA	2.86	2.69	2.56	2.53	2.74	2.76
EBIT	9.99	10.75	5.16	9.12	12.21	7.37
EBIT Margin	11.19%	12.51%	6.14%	10.28%	16.09%	11.09%
Effective Tax Rate	18.59%	19.11%	29.51%	21.26%	21.96%	14.99%

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