Orthex Oyj Income Statement

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

Millions EUR. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	87.79	87.21	89.73	85.95	84.05	88.69
Revenue Growth (YoY)	-1.03%	-2.81%	4.41%	2.26%	-5.24%	16.91%
Cost of Revenue	62.4	62.2	64.03	61.63	66.13	65.49
Gross Profit	25.39	25.01	25.7	24.32	17.92	23.2
Selling, General & Admin	15.34	15.32	15.89	14.38	12.94	14.5
Other Operating Expenses	-0.09	-0.09	-0.02	-0.81	-0.18	-0.42
Operating Expenses	15.26	15.23	15.87	13.57	12.76	14.09
Operating Income	10.14	9.78	9.83	10.75	5.16	9.12
Interest Expense	-1.51	-1.23	-1.79	-1.93	-1.14	-1.36
Currency Exchange Gain (Loss)	0.37	0.37	-0.09	0.14	-0.58	-0.01
Other Non Operating Income (Expenses)	-0.33	-0.33	-0.19	-0.44	-0.47	-0.22
EBT Excluding Unusual Items	8.67	8.59	7.77	8.52	2.98	7.53
Gain (Loss) on Sale of Assets	0.01	0.01	0	-	0.03	0.13
Pretax Income	8.67	8.6	7.77	8.52	3.01	7.66
Income Tax Expense	1.83	1.82	1.66	1.63	0.89	1.63
Net Income	6.84	6.78	6.11	6.89	2.12	6.04
Net Income to Common	6.84	6.78	6.11	6.89	2.12	6.04
Net Income Growth	16.98%	10.92%	-11.35%	224.94%	-64.85%	-21.54%
Shares Outstanding (Basic)	17	18	18	18	18	17
Shares Outstanding (Diluted)	17	18	18	18	18	17
Shares Change (YoY)	-3.27%	-	-	-	1.91%	7.06%
EPS (Basic)	0.39	0.38	0.34	0.39	0.12	0.35
EPS (Diluted)	0.39	0.38	0.34	0.39	0.12	0.35
EPS Growth	20.93%	10.92%	-11.35%	224.94%	-65.51%	-26.71%
Free Cash Flow	7.65	9.68	7.55	7.58	2.62	4.18
Free Cash Flow Per Share	0.44	0.55	0.42	0.43	0.15	0.24
Dividend Per Share	0.230	0.230	0.220	0.210	0.110	-
Dividend Growth	4.54%	4.54%	4.76%	90.91%	-	-
Gross Margin	28.93%	28.68%	28.64%	28.30%	21.32%	26.16%
Operating Margin	11.55%	11.21%	10.96%	12.51%	6.14%	10.28%
Profit Margin	7.79%	7.77%	6.81%	8.02%	2.52%	6.80%
Free Cash Flow Margin	8.71%	11.10%	8.41%	8.82%	3.12%	4.71%
EBITDA	13.35	12.92	12.57	13.44	7.72	11.65
EBITDA Margin	15.21%	14.81%	14.01%	15.64%	9.19%	13.13%
D&A For EBITDA	3.22	3.14	2.74	2.69	2.56	2.53
EBIT	10.14	9.78	9.83	10.75	5.16	9.12
EBIT Margin	11.55%	11.21%	10.96%	12.51%	6.14%	10.28%
Effective Tax Rate	21.12%	21.16%	21.34%	19.11%	29.51%	21.25%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.