Orkla ASA (OSL:ORK)
Norway · Delayed Price · Currency is NOK 92.00
+0.90 (0.99%)
Sep 14, 2026, 4:27 PM CET
Orkla ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. 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 |
Operating Revenue | 70,318 | 71,044 | 68,598 | 67,215 | 57,955 | 50,208 |
Other Revenue | 503 | 503 | 656 | 582 | 436 | 233 |
| 70,821 | 71,547 | 69,254 | 67,797 | 58,391 | 50,441 | |
Revenue Growth | 0.56% | 3.31% | 2.15% | 16.11% | 15.76% | 7.01% |
Cost of Revenue | 36,722 | 37,311 | 35,836 | 35,669 | 29,634 | 25,771 |
Gross Profit | 34,099 | 34,236 | 33,418 | 32,128 | 28,757 | 24,670 |
Selling, General & Admin | 15,729 | 15,736 | 15,462 | 14,430 | 12,348 | 11,258 |
Other Operating Expenses | 8,361 | 8,305 | 8,324 | 8,287 | 6,787 | 5,242 |
Operating Expenses | 26,806 | 26,773 | 26,439 | 25,374 | 21,392 | 18,571 |
Operating Income | 7,293 | 7,463 | 6,979 | 6,754 | 7,365 | 6,099 |
Interest Expense | -791 | -864 | -1,128 | -1,036 | -405 | -196 |
Interest & Investment Income | 111 | 111 | 134 | 86 | 52 | 30 |
Earnings From Equity Investments | 2,210 | 2,181 | 1,865 | 1,836 | 861 | 855 |
Currency Exchange Gain (Loss) | 4 | 12 | - | 4 | 2 | 2 |
Other Non Operating Income (Expenses) | -55 | -57 | -52 | -86 | -39 | -31 |
EBT Excluding Unusual Items | 8,772 | 8,846 | 7,798 | 7,558 | 7,836 | 6,759 |
Merger & Restructuring Charges | -254 | -179 | -218 | -341 | -441 | -506 |
Impairment of Goodwill | -131 | -131 | -199 | -62 | -4 | - |
Gain (Loss) on Sale of Assets | 390 | 196 | 497 | 60 | 74 | 10 |
Asset Writedown | -355 | -353 | -579 | -267 | -143 | -21 |
Other Unusual Items | - | - | - | - | - | 16 |
Pretax Income | 8,422 | 8,379 | 7,299 | 6,966 | 7,345 | 6,366 |
Income Tax Expense | 1,375 | 1,442 | 1,304 | 1,545 | 2,077 | 1,468 |
Earnings From Continuing Operations | 7,047 | 6,937 | 5,995 | 5,421 | 5,268 | 4,898 |
Earnings From Discontinued Operations | 301 | 5,120 | 404 | - | - | - |
Net Income to Company | 7,348 | 12,057 | 6,399 | 5,421 | 5,268 | 4,898 |
Minority Interest in Earnings | -532 | -584 | -342 | -225 | -249 | -90 |
Net Income | 6,816 | 11,473 | 6,057 | 5,196 | 5,019 | 4,808 |
Net Income to Common | 6,816 | 11,473 | 6,057 | 5,196 | 5,019 | 4,808 |
Net Income Growth | -35.45% | 89.42% | 16.57% | 3.53% | 4.39% | 10.00% |
Shares Outstanding (Basic) | 989 | 997 | 999 | 997 | 997 | 997 |
Shares Outstanding (Diluted) | 991 | 999 | 1,000 | 997 | 997 | 997 |
Shares Change | -0.91% | -0.08% | 0.25% | 0.06% | -0.02% | -0.34% |
EPS (Basic) | 6.89 | 11.51 | 6.07 | 5.21 | 5.03 | 4.82 |
EPS (Diluted) | 6.87 | 11.48 | 6.06 | 5.21 | 5.03 | 4.82 |
EPS Growth | -34.93% | 89.44% | 16.33% | 3.47% | 4.46% | 10.32% |
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 | 6,622 | 6,720 | 7,616 | 4,328 | 2,407 | 3,666 |
Free Cash Flow Per Share | 6.68 | 6.72 | 7.62 | 4.34 | 2.42 | 3.68 |
Dividend Per Share | 4.000 | 4.000 | 4.000 | 3.000 | 3.000 | 3.000 |
Dividend Growth | 0% | 0% | 33.33% | 0% | 0% | 9.09% |
Gross Margin | 48.15% | 47.85% | 48.25% | 47.39% | 49.25% | 48.91% |
Operating Margin | 10.30% | 10.43% | 10.08% | 9.96% | 12.61% | 12.09% |
Profit Margin | 9.62% | 16.04% | 8.75% | 7.66% | 8.60% | 9.53% |
Free Cash Flow Margin | 9.35% | 9.39% | 11.00% | 6.38% | 4.12% | 7.27% |
EBITDA | 9,185 | 9,370 | 8,825 | 8,559 | 8,912 | 7,511 |
EBITDA Margin | 12.97% | 13.10% | 12.74% | 12.62% | 15.26% | 14.89% |
D&A For EBITDA | 1,892 | 1,907 | 1,846 | 1,805 | 1,547 | 1,412 |
EBIT | 7,293 | 7,463 | 6,979 | 6,754 | 7,365 | 6,099 |
EBIT Margin | 10.30% | 10.43% | 10.08% | 9.96% | 12.61% | 12.09% |
Effective Tax Rate | 16.33% | 17.21% | 17.87% | 22.18% | 28.28% | 23.06% |
Revenue as Reported | 71,547 | 71,547 | 69,254 | 67,797 | 58,391 | 50,441 |
Advertising Expenses | - | 3,221 | 3,160 | 2,811 | 2,433 | 2,009 |