Orkla ASA (OSL:ORK)
Norway
· Delayed Price · Currency is NOK 113.10
+0.20 (0.18%)
Apr 29, 2026, 11:35 AM CET
Orkla ASA Income Statement
Financials in millions NOK. Fiscal year is January - December.
Millions NOK. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2020 - 2016 |
| Operating Revenue | 71,044 | 68,598 | 67,215 | 57,955 | 50,208 | Upgrade
|
| Other Revenue | 503 | 656 | 582 | 436 | 233 | Upgrade
|
| Revenue | 71,547 | 69,254 | 67,797 | 58,391 | 50,441 | Upgrade
|
| Revenue Growth (YoY) | 3.31% | 2.15% | 16.11% | 15.76% | 7.01% | Upgrade
|
| Cost of Revenue | 37,311 | 35,836 | 35,669 | 29,634 | 25,771 | Upgrade
|
| Gross Profit | 34,236 | 33,418 | 32,128 | 28,757 | 24,670 | Upgrade
|
| Selling, General & Admin | 15,736 | 15,462 | 14,430 | 12,348 | 11,258 | Upgrade
|
| Other Operating Expenses | 8,305 | 8,324 | 8,287 | 6,787 | 5,242 | Upgrade
|
| Operating Expenses | 26,773 | 26,439 | 25,374 | 21,392 | 18,571 | Upgrade
|
| Operating Income | 7,463 | 6,979 | 6,754 | 7,365 | 6,099 | Upgrade
|
| Interest Expense | -864 | -1,128 | -1,036 | -405 | -196 | Upgrade
|
| Interest & Investment Income | 111 | 134 | 86 | 52 | 30 | Upgrade
|
| Earnings From Equity Investments | 2,181 | 1,865 | 1,836 | 861 | 855 | Upgrade
|
| Currency Exchange Gain (Loss) | 12 | - | 4 | 2 | 2 | Upgrade
|
| Other Non Operating Income (Expenses) | -57 | -52 | -86 | -39 | -31 | Upgrade
|
| EBT Excluding Unusual Items | 8,846 | 7,798 | 7,558 | 7,836 | 6,759 | Upgrade
|
| Merger & Restructuring Charges | -179 | -218 | -341 | -441 | -506 | Upgrade
|
| Impairment of Goodwill | -131 | -199 | -62 | -4 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 196 | 497 | 60 | 74 | 10 | Upgrade
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| Asset Writedown | -353 | -579 | -267 | -143 | -21 | Upgrade
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| Other Unusual Items | - | - | - | - | 16 | Upgrade
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| Pretax Income | 8,379 | 7,299 | 6,966 | 7,345 | 6,366 | Upgrade
|
| Income Tax Expense | 1,442 | 1,304 | 1,545 | 2,077 | 1,468 | Upgrade
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| Earnings From Continuing Operations | 6,937 | 5,995 | 5,421 | 5,268 | 4,898 | Upgrade
|
| Earnings From Discontinued Operations | 5,120 | 404 | - | - | - | Upgrade
|
| Net Income to Company | 12,057 | 6,399 | 5,421 | 5,268 | 4,898 | Upgrade
|
| Minority Interest in Earnings | -584 | -342 | -225 | -249 | -90 | Upgrade
|
| Net Income | 11,473 | 6,057 | 5,196 | 5,019 | 4,808 | Upgrade
|
| Net Income to Common | 11,473 | 6,057 | 5,196 | 5,019 | 4,808 | Upgrade
|
| Net Income Growth | 89.42% | 16.57% | 3.53% | 4.39% | 10.00% | Upgrade
|
| Shares Outstanding (Basic) | 997 | 999 | 997 | 997 | 997 | Upgrade
|
| Shares Outstanding (Diluted) | 999 | 1,000 | 997 | 997 | 997 | Upgrade
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| Shares Change (YoY) | -0.08% | 0.25% | 0.06% | -0.02% | -0.34% | Upgrade
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| EPS (Basic) | 11.51 | 6.07 | 5.21 | 5.03 | 4.82 | Upgrade
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| EPS (Diluted) | 11.48 | 6.06 | 5.21 | 5.03 | 4.82 | Upgrade
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| EPS Growth | 89.44% | 16.33% | 3.47% | 4.46% | 10.32% | Upgrade
|
| Free Cash Flow | 6,720 | 7,616 | 4,328 | 2,407 | 3,666 | Upgrade
|
| Free Cash Flow Per Share | 6.72 | 7.62 | 4.34 | 2.42 | 3.68 | Upgrade
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| Dividend Per Share | 4.000 | 4.000 | 3.000 | 3.000 | 3.000 | Upgrade
|
| Dividend Growth | - | 33.33% | - | - | 9.09% | Upgrade
|
| Gross Margin | 47.85% | 48.25% | 47.39% | 49.25% | 48.91% | Upgrade
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| Operating Margin | 10.43% | 10.08% | 9.96% | 12.61% | 12.09% | Upgrade
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| Profit Margin | 16.04% | 8.75% | 7.66% | 8.60% | 9.53% | Upgrade
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| Free Cash Flow Margin | 9.39% | 11.00% | 6.38% | 4.12% | 7.27% | Upgrade
|
| EBITDA | 9,370 | 8,825 | 8,559 | 8,912 | 7,511 | Upgrade
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| EBITDA Margin | 13.10% | 12.74% | 12.62% | 15.26% | 14.89% | Upgrade
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| D&A For EBITDA | 1,907 | 1,846 | 1,805 | 1,547 | 1,412 | Upgrade
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| EBIT | 7,463 | 6,979 | 6,754 | 7,365 | 6,099 | Upgrade
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| EBIT Margin | 10.43% | 10.08% | 9.96% | 12.61% | 12.09% | Upgrade
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| Effective Tax Rate | 17.21% | 17.87% | 22.18% | 28.28% | 23.06% | Upgrade
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| Revenue as Reported | 71,547 | 69,254 | 67,797 | 58,391 | 50,441 | Upgrade
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| Advertising Expenses | 3,221 | 3,160 | 2,811 | 2,433 | 2,009 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.