Orthex Oyj (HEL:ORTHEX)
4.550
-0.050 (-1.09%)
Aug 7, 2026, 6:12 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 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 |
| 87.79 | 87.21 | 89.73 | 85.95 | 84.05 | 88.69 | |
Revenue Growth | -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 | 6.74 | 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 |
Total Operating Expenses | 15.34 | 15.32 | 15.89 | 14.38 | 12.94 | 14.5 |
Operating Income | 10.14 | 9.78 | 9.83 | 10.75 | 5.19 | 9.25 |
Total Non-Operating Income (Expense) | -1.38 | -1.09 | -2.05 | -1.42 | -1.98 | -1.04 |
Pretax Income | 8.67 | 8.6 | 7.77 | 8.52 | 3.01 | 7.66 |
Provision for Income Taxes | 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 | 16.96% | 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 | - | - | -0.00% | - | 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 | 21.88% | 11.77% | -12.82% | 225.00% | -65.71% | -25.53% |
Additional Metrics
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 |
Free Cash Flow | 7.65 | 9.68 | 7.55 | 7.58 | 2.62 | 4.18 |
Free Cash Flow Growth | -9.86% | 28.20% | -0.34% | 188.72% | -37.26% | -56.02% |
Free Cash Flow Per Share | 0.43 | 0.55 | 0.43 | 0.43 | 0.15 | 0.24 |
Dividends Per Share | 0.230 | 0.230 | 0.220 | 0.210 | 0.110 | - |
Dividend Growth | 4.54% | 4.54% | 4.76% | 90.91% | - | - |
Gross Margin | 7.68% | 28.68% | 28.64% | 28.30% | 21.32% | 26.16% |
Operating Margin | 11.55% | 11.22% | 10.96% | 12.51% | 6.18% | 10.43% |
Profit Margin | 7.79% | 7.77% | 6.81% | 8.02% | 2.52% | 6.80% |
FCF Margin | 8.71% | 11.10% | 8.41% | 8.81% | 3.12% | 4.72% |
EBITDA | 15.11 | 14.67 | 14.26 | 14.89 | 9.16 | 13.23 |
EBITDA Margin | 17.21% | 16.82% | 15.89% | 17.33% | 10.89% | 14.91% |
EBIT | 10.14 | 9.78 | 9.83 | 10.75 | 5.19 | 9.25 |
EBIT Margin | 11.55% | 11.22% | 10.96% | 12.51% | 6.18% | 10.43% |
Effective Tax Rate | 21.11% | 21.16% | 21.34% | 19.11% | 29.51% | 21.26% |