Orkla ASA (OSL:ORK)
Norway · Delayed Price · Currency is NOK 105.00
-0.20 (-0.19%)
Aug 4, 2026, 4:25 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 | 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 |
| 71,772 | 71,547 | 69,254 | 67,797 | 58,391 | 50,441 | |
Revenue Growth | 3.07% | 3.31% | 2.15% | 16.11% | 15.76% | 7.01% |
Cost of Revenue | 61,409 | 36,447 | 34,972 | 34,798 | 28,868 | 25,171 |
Gross Profit | 10,363 | 35,100 | 34,282 | 32,999 | 29,523 | 25,270 |
Selling, General & Admin | - | 24,721 | 24,487 | 23,421 | 19,855 | 17,038 |
Depreciation & Amortization Expenses | 2,076 | 2,732 | 2,653 | 2,657 | 2,257 | 2,087 |
Other Operating Expenses | 598 | 561 | 584 | 687 | 514 | 415 |
Total Operating Expenses | 2,674 | 28,014 | 27,724 | 26,765 | 22,626 | 19,540 |
Operating Income | 7,027 | 7,086 | 6,558 | 6,234 | 6,897 | 5,730 |
Interest Income | 2,146 | 2,312 | 2,008 | 1,930 | 916 | 889 |
Interest Expense | - | -1,019 | -1,267 | -1,198 | -468 | -253 |
Other Non-Operating Income (Expense) | -819 | - | - | - | - | - |
Total Non-Operating Income (Expense) | 1,327 | 1,293 | 741 | 732 | 448 | 636 |
Pretax Income | 8,354 | 8,379 | 7,299 | 6,966 | 7,345 | 6,366 |
Provision for Income Taxes | 1,037 | 1,442 | 1,304 | 1,545 | 2,077 | 1,468 |
Net Income | 6,957 | 6,937 | 5,995 | 5,421 | 5,268 | 4,898 |
Minority Interest in Earnings | 557 | 584 | 342 | 225 | 249 | 90 |
Earnings From Discontinued Operations | 4,969 | 5,120 | 404 | - | - | - |
Net Income to Common | 11,369 | 11,473 | 6,057 | 5,196 | 5,019 | 4,808 |
Net Income Growth | 78.17% | 89.42% | 16.57% | 3.53% | 4.39% | 10.00% |
Shares Outstanding (Basic) | 993 | 997 | 999 | 997 | 997 | 997 |
Shares Outstanding (Diluted) | 996 | 999 | 1,000 | 997 | 997 | 997 |
Shares Change | -0.43% | -0.08% | 0.25% | 0.06% | -0.02% | -0.34% |
EPS (Basic) | 11.44 | 11.51 | 6.07 | 5.21 | 5.04 | 4.82 |
EPS (Diluted) | 11.39 | 11.48 | 6.06 | 5.21 | 5.04 | 4.82 |
EPS Growth | 78.81% | 89.44% | 16.31% | 3.37% | 4.56% | 10.30% |
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 | 7,270 | 6,720 | 7,616 | 4,328 | 2,407 | 3,666 |
Free Cash Flow Growth | -1.54% | -11.77% | 75.97% | 79.81% | -34.34% | -8.14% |
Free Cash Flow Per Share | 7.30 | 6.73 | 7.62 | 4.34 | 2.41 | 3.68 |
Dividends 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 | 14.44% | 49.06% | 49.50% | 48.67% | 50.56% | 50.10% |
Operating Margin | 9.79% | 9.90% | 9.47% | 9.20% | 11.81% | 11.36% |
Profit Margin | 9.69% | 9.70% | 8.66% | 8.00% | 9.02% | 9.71% |
FCF Margin | 10.13% | 9.39% | 11.00% | 6.38% | 4.12% | 7.27% |
EBITDA | 8,366 | 10,349 | 10,123 | 9,220 | 9,301 | 7,822 |
EBITDA Margin | 11.66% | 14.46% | 14.62% | 13.60% | 15.93% | 15.51% |
EBIT | 7,027 | 7,086 | 6,558 | 6,234 | 6,897 | 5,730 |
EBIT Margin | 9.79% | 9.90% | 9.47% | 9.20% | 11.81% | 11.36% |
Effective Tax Rate | 12.41% | 17.21% | 17.87% | 22.18% | 28.28% | 23.06% |