Orkla ASA
OSE:ORK

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Orkla ASA
OSE:ORK
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Price: 101.6 NOK 2.16% Market Closed
Market Cap: 101.4B NOK
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Income Statement

Earnings Waterfall
Orkla ASA

Revenue
69.6B NOK
Operating Expenses
-62B NOK
Operating Income
7.6B NOK
Other Expenses
-1.9B NOK
Net Income
5.7B NOK

Income Statement
Orkla ASA

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Income Statement
Currency: NOK
Sep-2014 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
Revenue
Revenue
28 891
N/A
29 599
+2%
29 512
0%
30 021
+2%
31 131
+4%
33 198
+7%
34 267
+3%
35 995
+5%
37 043
+3%
37 758
+2%
38 229
+1%
38 567
+1%
38 996
+1%
39 561
+1%
40 191
+2%
40 437
+1%
40 705
+1%
40 837
+0%
41 302
+1%
41 827
+1%
42 581
+2%
43 615
+2%
44 946
+3%
45 503
+1%
46 532
+2%
47 137
+1%
47 133
0%
47 806
+1%
49 036
+3%
50 441
+3%
52 209
+4%
54 728
+5%
56 341
+3%
58 391
+4%
61 308
+5%
64 104
+5%
66 135
+3%
67 797
+3%
68 716
+1%
68 873
+0%
69 602
+1%
Gross Profit
Cost of Revenue
0
(14 406)
0
0
0
(16 345)
0
0
0
0
0
0
0
(19 718)
0
0
0
(20 348)
0
0
0
(21 696)
0
0
0
(23 430)
0
0
0
(25 171)
0
0
0
(28 868)
0
0
0
(34 798)
0
0
0
Gross Profit
0
N/A
15 193
N/A
0
N/A
0
N/A
0
N/A
16 853
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
0
N/A
19 843
N/A
0
N/A
0
N/A
0
N/A
20 489
N/A
0
N/A
0
N/A
0
N/A
21 919
N/A
0
N/A
0
N/A
0
N/A
23 707
N/A
0
N/A
0
N/A
0
N/A
25 270
N/A
0
N/A
0
N/A
0
N/A
29 523
N/A
0
N/A
0
N/A
0
N/A
32 999
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(25 273)
(12 144)
(26 153)
(26 542)
(27 538)
(13 244)
(30 545)
(32 066)
(32 929)
(33 460)
(33 848)
(34 157)
(34 497)
(15 208)
(35 559)
(35 711)
(35 893)
(15 712)
(36 402)
(36 937)
(37 600)
(16 452)
(39 518)
(39 979)
(40 881)
(18 070)
(41 342)
(41 955)
(43 044)
(18 954)
(45 658)
(47 689)
(48 791)
(22 059)
(53 770)
(56 533)
(58 880)
(26 057)
(61 617)
(61 537)
(62 026)
Selling, General & Administrative
0
(7 630)
0
0
0
(8 244)
0
0
0
0
0
0
0
(9 554)
0
0
0
(9 737)
0
0
0
(9 887)
0
0
0
(10 816)
0
0
0
(11 132)
0
0
0
(12 193)
0
0
0
(14 174)
0
0
0
Depreciation & Amortization
(897)
(958)
(911)
(956)
(985)
(1 057)
(1 098)
(1 110)
(1 135)
(1 146)
(1 155)
(1 170)
(1 174)
(1 184)
(1 194)
(1 198)
(1 200)
(1 214)
(1 338)
(1 460)
(1 598)
(1 743)
(1 793)
(1 859)
(1 914)
(1 944)
(1 952)
(1 951)
(2 005)
(2 087)
(2 138)
(2 189)
(2 197)
(2 257)
(2 342)
(2 441)
(2 541)
(2 657)
(2 710)
(2 747)
(2 795)
Other Operating Expenses
(24 376)
(3 556)
(25 242)
(25 586)
(26 553)
(3 943)
(29 447)
(30 956)
(31 794)
(32 314)
(32 693)
(32 987)
(33 323)
(4 470)
(34 365)
(34 513)
(34 693)
(4 761)
(35 064)
(35 477)
(36 002)
(4 822)
(37 725)
(38 120)
(38 967)
(5 310)
(39 390)
(40 004)
(41 039)
(5 735)
(43 520)
(45 500)
(46 594)
(7 609)
(51 428)
(54 092)
(56 339)
(9 226)
(58 907)
(58 790)
(59 231)
Operating Income
3 618
N/A
3 049
-16%
3 359
+10%
3 479
+4%
3 593
+3%
3 609
+0%
3 722
+3%
3 929
+6%
4 114
+5%
4 298
+4%
4 381
+2%
4 410
+1%
4 499
+2%
4 635
+3%
4 632
0%
4 726
+2%
4 812
+2%
4 777
-1%
4 900
+3%
4 890
0%
4 981
+2%
5 467
+10%
5 428
-1%
5 524
+2%
5 651
+2%
5 637
0%
5 791
+3%
5 851
+1%
5 992
+2%
6 316
+5%
6 551
+4%
7 039
+7%
7 550
+7%
7 464
-1%
7 538
+1%
7 571
+0%
7 255
-4%
6 942
-4%
7 099
+2%
7 336
+3%
7 576
+3%
Pre-Tax Income
Interest Income Expense
(91)
(149)
209
616
725
1 054
1 338
916
1 036
555
246
184
(73)
215
64
59
81
105
180
238
279
481
475
547
696
843
917
925
774
691
573
522
541
510
559
681
789
890
831
835
887
Non-Reccuring Items
(49)
65
(145)
(278)
(330)
(502)
(436)
(462)
(515)
(382)
(439)
(474)
(322)
(201)
(141)
(122)
(187)
(482)
(574)
(516)
(721)
(940)
(824)
(961)
(815)
(1 075)
(1 053)
(995)
(940)
(586)
(605)
(537)
(572)
(567)
(457)
(609)
(585)
(708)
(686)
(121)
(785)
Total Other Income
(172)
(93)
(200)
(195)
(204)
(71)
(78)
(177)
(170)
(179)
(171)
(76)
(76)
(78)
(81)
(65)
(56)
(42)
(44)
(63)
(78)
(77)
14
5
13
(57)
(25)
(7)
(11)
(55)
(43)
(38)
(35)
(62)
(103)
(118)
(131)
(158)
(144)
(152)
(157)
Pre-Tax Income
3 306
N/A
2 872
-13%
3 223
+12%
3 622
+12%
3 784
+4%
4 090
+8%
4 546
+11%
4 206
-7%
4 465
+6%
4 292
-4%
4 017
-6%
4 044
+1%
4 028
0%
4 571
+13%
4 474
-2%
4 598
+3%
4 650
+1%
4 358
-6%
4 462
+2%
4 549
+2%
4 461
-2%
4 931
+11%
5 093
+3%
5 115
+0%
5 545
+8%
5 348
-4%
5 630
+5%
5 774
+3%
5 815
+1%
6 366
+9%
6 476
+2%
6 986
+8%
7 484
+7%
7 345
-2%
7 537
+3%
7 525
0%
7 328
-3%
6 966
-5%
7 100
+2%
7 898
+11%
7 521
-5%
Net Income
Tax Provision
(652)
(688)
(720)
(700)
(733)
(722)
(702)
(747)
(742)
(807)
(857)
(842)
(897)
(980)
(971)
(1 020)
(1 053)
(1 004)
(1 058)
(1 074)
(1 086)
(1 033)
(1 023)
(1 013)
(1 003)
(926)
(976)
(1 021)
(1 106)
(1 468)
(1 613)
(1 823)
(2 098)
(2 077)
(2 072)
(1 992)
(1 737)
(1 545)
(1 491)
(1 568)
(1 523)
Income from Continuing Operations
2 654
2 184
2 503
2 922
3 051
3 368
3 844
3 459
3 723
3 485
3 160
3 202
3 131
3 591
3 503
3 578
3 597
3 354
3 404
3 475
3 375
3 898
4 070
4 102
4 542
4 422
4 654
4 753
4 709
4 898
4 863
5 163
5 386
5 268
5 465
5 533
5 591
5 421
5 609
6 330
5 998
Income to Minority Interest
(61)
(40)
(126)
(139)
(130)
(56)
(66)
(92)
(97)
(82)
(76)
(59)
(62)
(75)
(82)
(86)
(88)
(82)
(79)
(79)
(74)
(60)
(50)
(31)
(29)
(51)
(59)
(71)
(76)
(90)
(120)
(180)
(209)
(249)
(252)
(225)
(236)
(225)
(220)
(271)
(304)
Net Income (Common)
2 040
N/A
1 659
-19%
1 724
+4%
2 106
+22%
2 399
+14%
3 295
+37%
3 761
+14%
3 669
-2%
3 928
+7%
4 293
+9%
4 293
N/A
4 306
+0%
8 671
+101%
8 582
-1%
8 175
-5%
7 973
-2%
3 551
-55%
3 272
-8%
3 325
+2%
3 396
+2%
3 301
-3%
3 838
+16%
4 020
+5%
4 071
+1%
4 513
+11%
4 371
-3%
4 595
+5%
4 682
+2%
4 633
-1%
4 808
+4%
4 743
-1%
4 983
+5%
5 177
+4%
5 019
-3%
5 213
+4%
5 308
+2%
5 355
+1%
5 196
-3%
5 389
+4%
6 059
+12%
5 694
-6%
EPS (Diluted)
2.01
N/A
1.62
-19%
1.69
+4%
2.06
+22%
2.36
+15%
3.25
+38%
3.72
+14%
3.6
-3%
3.85
+7%
4.21
+9%
4.23
+0%
4.22
0%
8.52
+102%
8.43
-1%
8.07
-4%
7.89
-2%
3.54
-55%
3.24
-8%
3.31
+2%
3.39
+2%
3.3
-3%
3.84
+16%
4.02
+5%
4.07
+1%
4.44
+9%
4.37
-2%
4.62
+6%
4.71
+2%
4.63
-2%
4.82
+4%
4.76
-1%
5
+5%
5.16
+3%
5.03
-3%
5.22
+4%
5.32
+2%
5.37
+1%
5.21
-3%
5.4
+4%
6.07
+12%
5.7
-6%

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