Orthex Oyj (HEL:ORTHEX)
Finland · Delayed Price · Currency is EUR 4.700
-0.020 (-0.42%)
Aug 28, 2026, 11:49 AM 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
| 88.86 | 87.21 | 89.73 | 85.95 | 84.05 | 88.69 | |
Revenue Growth | 0.72% | -2.81% | 4.41% | 2.26% | -5.24% | 16.91% |
Cost of Revenue | 63.86 | 62.2 | 64.03 | 61.63 | 66.13 | 65.49 |
Gross Profit | 25 | 25.01 | 25.7 | 24.32 | 17.92 | 23.2 |
Selling, General & Admin | 15.88 | 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 | 15.79 | 15.23 | 15.87 | 13.57 | 12.76 | 14.09 |
Operating Income | 9.21 | 9.78 | 9.83 | 10.75 | 5.16 | 9.12 |
Interest Expense | -1.36 | -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 | 7.89 | 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 | 7.89 | 8.6 | 7.77 | 8.52 | 3.01 | 7.66 |
Income Tax Expense | 1.69 | 1.82 | 1.66 | 1.63 | 0.89 | 1.63 |
Net Income | 6.21 | 6.78 | 6.11 | 6.89 | 2.12 | 6.04 |
Net Income to Common | 6.21 | 6.78 | 6.11 | 6.89 | 2.12 | 6.04 |
Net Income Growth | 6.73% | 10.92% | -11.35% | 224.94% | -64.85% | -21.54% |
Shares Outstanding (Basic) | 18 | 18 | 18 | 18 | 18 | 17 |
Shares Outstanding (Diluted) | 18 | 18 | 18 | 18 | 18 | 17 |
Shares Change | - | - | - | - | 1.91% | 7.06% |
EPS (Basic) | 0.35 | 0.38 | 0.34 | 0.39 | 0.12 | 0.35 |
EPS (Diluted) | 0.35 | 0.38 | 0.34 | 0.39 | 0.12 | 0.35 |
EPS Growth | 6.73% | 10.92% | -11.35% | 224.94% | -65.51% | -26.71% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 10.04 | 9.68 | 7.55 | 7.58 | 2.62 | 4.18 |
Free Cash Flow Per Share | 0.56 | 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 | 28.13% | 28.68% | 28.64% | 28.30% | 21.32% | 26.16% |
Operating Margin | 10.36% | 11.21% | 10.96% | 12.51% | 6.14% | 10.28% |
Profit Margin | 6.98% | 7.77% | 6.81% | 8.02% | 2.52% | 6.80% |
Free Cash Flow Margin | 11.30% | 11.10% | 8.41% | 8.82% | 3.12% | 4.71% |
EBITDA | 12.38 | 12.92 | 12.57 | 13.44 | 7.72 | 11.65 |
EBITDA Margin | 13.93% | 14.81% | 14.01% | 15.64% | 9.19% | 13.13% |
D&A For EBITDA | 3.17 | 3.14 | 2.74 | 2.69 | 2.56 | 2.53 |
EBIT | 9.21 | 9.78 | 9.83 | 10.75 | 5.16 | 9.12 |
EBIT Margin | 10.36% | 11.21% | 10.96% | 12.51% | 6.14% | 10.28% |
Effective Tax Rate | 21.40% | 21.16% | 21.34% | 19.11% | 29.51% | 21.25% |