Orion Oyj
OMXH:ORNBV
Income Statement
Earnings Waterfall
Orion Oyj
Revenue
|
1.5B
EUR
|
Cost of Revenue
|
-596m
EUR
|
Gross Profit
|
946.4m
EUR
|
Operating Expenses
|
-529.8m
EUR
|
Operating Income
|
416.6m
EUR
|
Other Expenses
|
-86.7m
EUR
|
Net Income
|
329.9m
EUR
|
Income Statement
Orion Oyj
Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | Mar-2024 | Jun-2024 | Sep-2024 | Dec-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 015
N/A
|
1 030
+1%
|
1 009
-2%
|
1 009
+0%
|
1 016
+1%
|
1 018
+0%
|
1 036
+2%
|
1 055
+2%
|
1 074
+2%
|
1 077
+0%
|
1 065
-1%
|
1 048
-2%
|
1 034
-1%
|
979
-5%
|
964
-1%
|
944
-2%
|
978
+4%
|
971
-1%
|
977
+1%
|
1 039
+6%
|
1 051
+1%
|
1 090
+4%
|
1 131
+4%
|
1 097
-3%
|
1 078
-2%
|
1 067
-1%
|
1 029
-4%
|
1 020
-1%
|
1 041
+2%
|
1 043
+0%
|
1 072
+3%
|
1 323
+23%
|
1 341
+1%
|
1 348
+1%
|
1 354
+0%
|
1 163
-14%
|
1 190
+2%
|
1 220
+3%
|
1 259
+3%
|
1 429
+14%
|
1 542
+8%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(402)
|
(397)
|
(392)
|
(397)
|
(406)
|
(417)
|
(422)
|
(423)
|
(422)
|
(417)
|
(421)
|
(426)
|
(417)
|
(401)
|
(388)
|
(375)
|
(388)
|
(387)
|
(399)
|
(406)
|
(418)
|
(426)
|
(426)
|
(426)
|
(427)
|
(439)
|
(437)
|
(440)
|
(448)
|
(439)
|
(450)
|
(475)
|
(492)
|
(507)
|
(533)
|
(527)
|
(532)
|
(548)
|
(551)
|
(573)
|
(596)
|
|
Gross Profit |
614
N/A
|
633
+3%
|
616
-3%
|
612
-1%
|
610
0%
|
601
-1%
|
614
+2%
|
632
+3%
|
652
+3%
|
660
+1%
|
644
-2%
|
622
-3%
|
616
-1%
|
578
-6%
|
576
0%
|
569
-1%
|
590
+4%
|
584
-1%
|
578
-1%
|
633
+9%
|
633
+0%
|
664
+5%
|
705
+6%
|
671
-5%
|
651
-3%
|
628
-4%
|
593
-6%
|
580
-2%
|
594
+2%
|
604
+2%
|
622
+3%
|
847
+36%
|
849
+0%
|
841
-1%
|
821
-2%
|
636
-22%
|
658
+3%
|
672
+2%
|
708
+5%
|
856
+21%
|
946
+11%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(341)
|
(345)
|
(340)
|
(341)
|
(341)
|
(337)
|
(341)
|
(326)
|
(359)
|
(338)
|
(335)
|
(350)
|
(331)
|
(318)
|
(317)
|
(321)
|
(337)
|
(347)
|
(358)
|
(367)
|
(380)
|
(382)
|
(378)
|
(370)
|
(371)
|
(358)
|
(347)
|
(342)
|
(353)
|
(364)
|
(372)
|
(409)
|
(410)
|
(417)
|
(433)
|
(414)
|
(420)
|
(397)
|
(413)
|
(439)
|
(530)
|
|
Selling, General & Administrative |
(237)
|
(239)
|
(239)
|
(239)
|
(221)
|
(233)
|
(234)
|
(236)
|
(229)
|
(245)
|
(246)
|
(244)
|
(224)
|
(231)
|
(229)
|
(230)
|
(223)
|
(245)
|
(251)
|
(256)
|
(236)
|
(267)
|
(262)
|
(257)
|
(226)
|
(240)
|
(237)
|
(234)
|
(224)
|
(246)
|
(250)
|
(275)
|
(264)
|
(290)
|
(305)
|
(294)
|
(284)
|
(307)
|
(307)
|
(328)
|
(360)
|
|
Research & Development |
(106)
|
(105)
|
(102)
|
(104)
|
(104)
|
(108)
|
(108)
|
(112)
|
(114)
|
(118)
|
(114)
|
(111)
|
(95)
|
(96)
|
(97)
|
(98)
|
(101)
|
(105)
|
(110)
|
(114)
|
(116)
|
(120)
|
(120)
|
(118)
|
(120)
|
0
|
(54)
|
(52)
|
(114)
|
(125)
|
(124)
|
(138)
|
(131)
|
(135)
|
(138)
|
(129)
|
(122)
|
(132)
|
(144)
|
(154)
|
(180)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(17)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
0
|
|
Other Operating Expenses |
2
|
(1)
|
1
|
3
|
3
|
3
|
2
|
23
|
2
|
25
|
26
|
5
|
5
|
9
|
9
|
8
|
6
|
3
|
3
|
3
|
3
|
5
|
4
|
5
|
4
|
(118)
|
(55)
|
(56)
|
3
|
6
|
3
|
5
|
4
|
8
|
11
|
9
|
5
|
42
|
38
|
42
|
10
|
|
Operating Income |
272
N/A
|
288
+6%
|
276
-4%
|
271
-2%
|
269
-1%
|
264
-2%
|
273
+4%
|
307
+12%
|
293
-5%
|
322
+10%
|
309
-4%
|
272
-12%
|
285
+5%
|
259
-9%
|
259
0%
|
248
-4%
|
253
+2%
|
238
-6%
|
220
-7%
|
266
+21%
|
254
-5%
|
282
+11%
|
327
+16%
|
301
-8%
|
280
-7%
|
271
-3%
|
245
-9%
|
238
-3%
|
240
+1%
|
240
0%
|
251
+5%
|
439
+75%
|
439
N/A
|
424
-3%
|
388
-8%
|
223
-43%
|
238
+7%
|
275
+16%
|
295
+7%
|
417
+41%
|
417
0%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(5)
|
(4)
|
(4)
|
(5)
|
(6)
|
(5)
|
(4)
|
(4)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
(3)
|
(3)
|
(2)
|
(1)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
2
|
1
|
2
|
(0)
|
(2)
|
(3)
|
(3)
|
(4)
|
(4)
|
(3)
|
(4)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
22
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
38
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
1
|
(1)
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
0
|
0
|
(2)
|
(1)
|
(1)
|
1
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
(1)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
268
N/A
|
284
+6%
|
272
-4%
|
266
-2%
|
262
-2%
|
259
-1%
|
269
+4%
|
303
+13%
|
311
+3%
|
317
+2%
|
303
-4%
|
266
-12%
|
278
+4%
|
255
-8%
|
254
0%
|
244
-4%
|
248
+2%
|
234
-6%
|
216
-7%
|
264
+22%
|
251
-5%
|
280
+12%
|
326
+16%
|
299
-8%
|
278
-7%
|
270
-3%
|
244
-10%
|
236
-3%
|
242
+3%
|
240
-1%
|
252
+5%
|
440
+74%
|
440
+0%
|
423
-4%
|
386
-9%
|
220
-43%
|
272
+24%
|
272
0%
|
291
+7%
|
414
+42%
|
413
0%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(57)
|
(60)
|
(58)
|
(57)
|
(54)
|
(54)
|
(55)
|
(62)
|
(62)
|
(64)
|
(61)
|
(54)
|
(59)
|
(55)
|
(54)
|
(52)
|
(51)
|
(47)
|
(45)
|
(55)
|
(51)
|
(55)
|
(66)
|
(60)
|
(58)
|
(58)
|
(51)
|
(50)
|
(49)
|
(48)
|
(51)
|
(89)
|
(91)
|
(87)
|
(80)
|
(47)
|
(55)
|
(55)
|
(59)
|
(82)
|
(83)
|
|
Income from Continuing Operations |
211
|
224
|
214
|
210
|
208
|
206
|
214
|
241
|
249
|
253
|
242
|
212
|
219
|
200
|
200
|
192
|
197
|
187
|
172
|
209
|
200
|
225
|
260
|
240
|
220
|
212
|
192
|
187
|
194
|
192
|
202
|
351
|
350
|
336
|
306
|
173
|
217
|
217
|
232
|
332
|
330
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Net Income (Common) |
211
N/A
|
224
+6%
|
214
-5%
|
210
-2%
|
208
-1%
|
206
-1%
|
214
+4%
|
241
+13%
|
249
+3%
|
256
+3%
|
247
-4%
|
219
-12%
|
226
+3%
|
213
-6%
|
342
+61%
|
332
-3%
|
330
-1%
|
316
-4%
|
171
-46%
|
208
+22%
|
200
-4%
|
225
+12%
|
260
+15%
|
240
-8%
|
220
-8%
|
212
-4%
|
192
-9%
|
186
-3%
|
194
+4%
|
191
-1%
|
202
+5%
|
351
+74%
|
350
0%
|
336
-4%
|
306
-9%
|
173
-43%
|
217
+25%
|
217
N/A
|
232
+7%
|
332
+43%
|
330
-1%
|
|
EPS (Diluted) |
1.49
N/A
|
1.59
+7%
|
1.52
-4%
|
1.49
-2%
|
1.48
-1%
|
1.46
-1%
|
1.52
+4%
|
1.72
+13%
|
1.77
+3%
|
1.81
+2%
|
1.75
-3%
|
1.55
-11%
|
1.6
+3%
|
1.51
-6%
|
2.43
+61%
|
2.36
-3%
|
2.34
-1%
|
2.24
-4%
|
1.22
-46%
|
1.49
+22%
|
1.43
-4%
|
1.6
+12%
|
1.85
+16%
|
1.71
-8%
|
1.57
-8%
|
1.51
-4%
|
1.37
-9%
|
1.33
-3%
|
1.38
+4%
|
1.36
-1%
|
1.43
+5%
|
2.49
+74%
|
2.49
N/A
|
2.39
-4%
|
2.18
-9%
|
1.24
-43%
|
1.54
+24%
|
1.55
+1%
|
1.66
+7%
|
2.36
+42%
|
2.35
0%
|