Orkla ASA (ORKLF)

PNK: ORKLF · Real-Time Price · USD

11.59

1.07 (10.20%)

At close: May 01, 2025, 2:01 PM

Orkla ASA Income Statement

Financials in NOK. Fiscal year is January - December.

Fiscal Year	Q4 2024	Q3 2024	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Dec 31, 2024	Sep 30, 2024	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	18.79B	17.51B	17.24B	17.11B	17.74B	16.78B	17.09B	16.19B	16.08B	14.75B	14.29B	13.27B	14.03B	13.14B	11.77B	11.5B	12.62B	11.91B	11.1B	11.51B	12.02B	10.88B	10.54B	10.18B	10.98B	10.13B	10.02B	9.71B	10.85B	9.86B	9.77B	9.08B	10.29B	9.43B	9.43B	8.61B
Cost of Revenue	n/a	14.67B	15.22B	15.34B	16.12B	14.88B	15.3B	14.58B	14.17B	12.53B	12.54B	11.74B	12.16B	11.43B	10.51B	10.21B	5.13B	9.85B	9.4B	9.89B	4.54B	9B	9.01B	8.73B	4.73B	8.48B	8.59B	8.52B	4.46B	8.3B	8.45B	7.89B	4.42B	7.96B	8.15B	7.51B
Gross Profit	18.79B	2.85B	2.02B	1.76B	1.62B	1.91B	1.79B	1.61B	1.9B	2.22B	1.75B	1.53B	1.87B	1.71B	1.26B	1.3B	7.49B	2.06B	1.7B	1.61B	7.47B	1.88B	1.53B	1.44B	6.25B	1.65B	1.42B	1.2B	6.39B	1.56B	1.32B	1.19B	5.86B	1.47B	1.28B	1.1B
Operating Income	1.83B	1.41B	1.98B	1.76B	1.62B	1.83B	2.24B	1.55B	1.7B	2.12B	1.7B	1.37B	1.78B	1.65B	1.15B	1.15B	1.1B	1.45B	1.03B	978M	1.38B	1.18B	1.07B	901M	1.11B	1.29B	1.02B	870M	1.44B	1.27B	909M	813M	1.19B	1.03B	915M	787M
Interest Income	-12M	-11M	n/a	n/a	53M	261M	254M	190M	127M	99M	6M	n/a	23M	n/a	n/a	n/a	10M	n/a	n/a	6M	n/a	n/a	n/a	2M	n/a	5M	8M	n/a	n/a	n/a	n/a	n/a	26M	n/a	n/a	n/a
Pretax Income	1.95B	1.67B	2.11B	1.46B	968M	2.05B	1.84B	1.74B	1.7B	2.25B	1.85B	1.54B	1.84B	1.75B	1.34B	1.43B	1.29B	1.71B	1.2B	1.15B	1.49B	1.28B	1.18B	990M	1.02B	1.36B	1.09B	886M	1.31B	1.31B	967M	1.29B	1.34B	1.33B	1.26B	1.25B
Net Income	1.36B	1.19B	2.04B	1.47B	997M	1.55B	1.37B	1.28B	1.16B	1.5B	1.28B	1.08B	1.31B	1.31B	1.04B	1.15B	1.14B	1.36B	950M	923M	1.28B	917M	899M	741M	744M	1.01B	828M	688M	1.02B	5.43B	1.03B	1.09B	1.11B	1.07B	1.02B	1.09B
Selling & General & Admin	n/a	21M	19M	23M	14.38B	16M	15M	20M	12.34B	6M	6M	3M	11.23B	8M	8M	13M	10.92B	8M	25M	6M	9.92B	16M	18M	21M	9.72B	11M	12M	12M	9.58B	11M	11M	11M	9.29B	11M	12M	12M
Research & Development	n/a	n/a	n/a	n/a	367M	n/a	n/a	n/a	314M	n/a	n/a	n/a	305M	n/a	n/a	n/a	343M	n/a	n/a	n/a	300M	n/a	n/a	n/a	279M	n/a	n/a	n/a	286M	n/a	n/a	n/a	280M	n/a	n/a	n/a
Other Expenses	16.97B	1.42B	-41M	2M	n/a	n/a	15.37B	14.58B	-14.64B	12.53B	12.55B	11.74B	-117M	44M	-118M	10.21B	-12.24B	30M	70M	5M	-11.15B	9.45B	9.44B	9.18B	-10.69B	8.78B	8.92B	-27M	-10.28B	3M	8.8B	8.18B	-9.72B	8.28B	8.45B	7.8B
Operating Expenses	16.97B	1.44B	41M	15.34B	-18.58B	14.88B	15.37B	14.58B	-14.64B	12.53B	12.55B	11.74B	-12.95B	11.43B	10.51B	10.21B	-12.24B	10.34B	9.89B	10.36B	-11.15B	9.45B	9.44B	9.18B	-10.69B	8.78B	8.92B	8.81B	-10.28B	8.6B	8.8B	8.18B	-9.72B	8.28B	8.45B	7.8B
Interest Expense	234M	274M	249M	237M	245M	277M	269M	210M	191M	103M	76M	51M	70M	47M	44M	30M	43M	43M	45M	43M	7M	47M	50M	86M	37M	51M	44M	50M	141M	43M	36M	48M	88M	32M	46M	36M
Selling & Marketing Expenses	n/a	n/a	n/a	n/a	2.81B	n/a	n/a	n/a	2.43B	n/a	n/a	n/a	2.01B	n/a	n/a	n/a	1.84B	n/a	n/a	n/a	1.63B	n/a	n/a	n/a	1.52B	n/a	n/a	n/a	1.53B	n/a	n/a	n/a	1.57B	n/a	n/a	n/a
Cost & Expenses	16.97B	16.11B	15.26B	15.34B	16.12B	14.88B	15.37B	14.58B	14.23B	12.53B	12.55B	11.74B	12.22B	11.43B	10.51B	10.21B	11.19B	10.34B	9.89B	10.36B	10.54B	9.45B	9.44B	9.18B	9.66B	8.78B	8.92B	8.81B	9.44B	8.6B	8.8B	8.18B	8.99B	8.28B	8.45B	7.8B
Income Tax Expense	496M	385M	492M	356M	290M	430M	415M	410M	482M	685M	495M	415M	503M	410M	285M	270M	141M	325M	240M	220M	218M	335M	250M	230M	271M	323M	234M	176M	320M	290M	185M	185M	237M	235M	200M	135M
Shares Outstanding (Basic)	999.59M	1.01B	998.1M	997.67M	997.65M	997.61M	997.39M	997.14M	997.14M	997.14M	996.63M	996.58M	996.58M	996.58M	995.99M	999.31M	999.31M	1B	1B	1B	1B	1B	998.89M	999.52M	1B	1B	1.01B	1.01B	1.01B	1.02B	1.02B	1.01B	1.01B	1.02B	1.02B	1.01B
Shares Outstanding (Diluted)	1B	1B	999.05M	997.76M	997.75M	997.78M	997.45M	997.14M	997.14M	997.2M	996.63M	996.58M	996.58M	996.58M	996M	999.31M	999.31M	1B	1B	1B	1B	1B	999.57M	999.52M	1B	1B	1.01B	1.01B	1.01B	1.02B	1.02B	1.01B	1.01B	1.02B	1.02B	1.01B
EPS (Basic)	1.36	1.18	2.05	1.47	1.00	1.55	1.38	1.28	1.16	1.51	1.28	1.09	1.34	1.31	1.04	1.15	1.14	1.36	0.95	0.92	1.28	0.92	0.90	0.74	0.74	1.01	0.82	0.68	1.01	5.34	1.01	1.08	1.10	1.05	1.00	1.08
EPS (Diluted)	1.36	1.18	2.04	1.47	1.00	1.55	1.38	1.28	1.16	1.51	1.28	1.09	1.34	1.31	1.04	1.15	1.14	1.36	0.95	0.92	1.28	0.92	0.90	0.74	0.74	1.01	0.82	0.68	1.01	0.98	1.01	1.08	1.10	1.05	1.00	1.08
EBITDA	2.92B	2.64B	2.66B	2.41B	2.23B	2.58B	2.75B	2.22B	2.41B	2.84B	2.31B	2.07B	2.31B	2.29B	1.82B	1.82B	1.99B	2.05B	1.67B	1.62B	1.96B	1.85B	1.52B	1.42B	1.59B	1.71B	1.41B	1.18B	1.75B	1.55B	1.31B	1.18B	1.72B	1.46B	1.27B	1.08B
EBIT	2.18B	1.95B	2.91B	2.13B	1.69B	2.33B	2.11B	1.95B	1.89B	2.35B	1.93B	1.6B	1.91B	1.8B	1.4B	1.48B	1.33B	1.76B	1.27B	1.2B	1.49B	1.35B	1.25B	1.06B	1.03B	1.42B	1.14B	948M	1.45B	1.37B	1.02B	1.02B	1.43B	1.21B	999M	1.31B
Depreciation & Amortization	742M	699M	678M	669M	749M	651M	641M	616M	633M	551M	542M	531M	573M	543M	491M	480M	491M	489M	492M	472M	461M	434M	426M	422M	316M	296M	304M	298M	302M	294M	300M	288M	292M	290M	285M	279M