Complete financial analysis of Oriola Oyj (0NES.L) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Oriola Oyj, a leading company in the Medical – Equipment & Services industry within the Healthcare sector.
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Oriola Oyj (0NES.L)
About Oriola Oyj
Oriola Oyj provides healthcare and wellbeing products in Sweden, Finland, and internationally. The company offers over the counter (OTC) pharmaceutical and traded goods, vitamins, dietary supplements, cosmetics, skincare products, sports drinks, and wound care products. It also provides logistics, advisory, sales and marketing, and expert services for pharmaceutical companies, pharmacies, hospital pharmacies, veterinaries, as well as the grocery trade shops. In addition, the company offers pharmaceutical staffing and dose dispensing services for public and private healthcare operators, pharmacies, groceries, veterinarians, and retailers. As of December 31, 2021, it operated 319 pharmacies in Sweden, as well as operates online pharmacies. The company was formerly known as Oriola-KD Oyj and changed its name to Oriola Oyj in April 2017. Oriola Oyj is headquartered in Espoo, Finland.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.49B | 1.52B | 1.88B | 1.80B | 1.72B | 1.55B | 1.53B | 1.64B | 1.63B | 1.61B | 2.60B | 2.47B | 2.15B | 1.93B | 1.71B | 1.58B | 1.38B | 662.70M |
| Cost of Revenue | 1.46B | 1.33B | 1.50B | 1.44B | 1.36B | 1.20B | 1.17B | 1.29B | 1.30B | 1.29B | 2.20B | 2.12B | 1.83B | 1.67B | 1.46B | 1.37B | 1.23B | 592.00M |
| Gross Profit | 38.80M | 185.70M | 384.00M | 362.00M | 356.90M | 348.70M | 353.50M | 350.50M | 327.90M | 324.40M | 399.10M | 356.60M | 315.90M | 261.20M | 250.20M | 210.80M | 145.30M | 70.70M |
| Gross Profit Ratio | 2.60% | 12.25% | 20.40% | 20.10% | 20.73% | 22.46% | 23.14% | 21.34% | 20.16% | 20.12% | 15.36% | 14.41% | 14.72% | 13.54% | 14.61% | 13.34% | 10.55% | 10.67% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | -7.50M | 0.00 | 0.00 | 0.00 | 0.00 | 29.60M | 23.50M | 16.50M | 38.90M | 36.80M | 69.80M | 54.80M | 56.80M | 41.50M | 28.60M | 180.00M | 14.90M | 10.40M |
| Selling & Marketing | 32.80M | 400.00K | 11.00M | 12.40M | 13.50M | 12.70M | 13.80M | 12.70M | 14.60M | 13.80M | 313.90M | 276.20M | 248.60M | 214.70M | 164.60M | 0.00 | 104.50M | 51.30M |
| SG&A | 25.30M | 400.00K | 11.00M | 12.40M | 13.50M | 12.70M | 13.80M | 12.70M | 14.60M | 13.80M | 383.70M | 331.00M | 305.40M | 256.20M | 193.20M | 180.00M | 119.40M | 61.70M |
| Other Expenses | 0.00 | 176.60M | 353.20M | 329.00M | 324.80M | 200.00K | 400.00K | 6.90M | 3.70M | 400.00K | 1.20M | 1.10M | -2.60M | -4.80M | -8.30M | -5.60M | -2.30M | -3.20M |
| Operating Expenses | 25.30M | 177.00M | 364.20M | 341.40M | 338.30M | 317.30M | 315.00M | 298.60M | 269.40M | 270.20M | 379.30M | 329.90M | 302.80M | 251.40M | 184.90M | 174.40M | 117.10M | 58.50M |
| Cost & Expenses | 1.48B | 1.51B | 1.86B | 1.78B | 1.70B | 1.52B | 1.49B | 1.59B | 1.57B | 1.56B | 2.58B | 2.45B | 2.13B | 1.92B | 1.65B | 1.54B | 1.35B | 650.50M |
| Interest Income | 1.80M | 4.10M | 300.00K | 400.00K | 100.00K | 100.00K | 200.00K | 300.00K | 300.00K | 300.00K | 800.00K | 500.00K | 10.70M | 13.00M | 7.80M | 1.90M | 2.90M | 1.10M |
| Interest Expense | 9.20M | 2.20M | 4.00M | 4.40M | 5.20M | 1.70M | 3.50M | 4.10M | 5.00M | 6.20M | 11.10M | 7.30M | 8.30M | 18.30M | 11.10M | 3.10M | 800.00K | 500.00K |
| Depreciation & Amortization | 13.80M | 25.20M | 14.70M | 41.10M | 41.80M | 24.10M | 25.70M | 32.00M | 22.60M | 26.20M | 25.70M | 18.80M | 16.10M | 11.50M | 9.40M | 9.80M | 10.40M | 5.90M |
| EBITDA | 23.10M | 39.30M | 30.30M | 62.00M | 57.10M | 47.70M | 63.20M | 89.90M | 81.50M | 89.50M | 53.60M | 45.60M | -4.30M | 21.30M | 76.10M | 47.50M | 42.20M | 19.10M |
| EBITDA Ratio | 1.55% | 2.26% | 3.37% | 3.35% | 3.20% | 3.21% | 4.14% | 5.51% | 5.13% | 4.92% | 1.70% | 1.96% | 2.92% | 1.78% | 4.82% | 2.92% | 3.06% | 2.88% |
| Operating Income | 13.50M | 16.00M | 20.40M | 19.10M | 13.20M | 31.40M | 38.50M | 51.90M | 58.50M | 54.20M | 19.80M | 26.70M | -20.20M | 9.80M | 65.40M | 36.40M | 29.10M | 12.20M |
| Operating Income Ratio | 0.90% | 1.06% | 1.08% | 1.06% | 0.77% | 2.02% | 2.52% | 3.16% | 3.60% | 3.36% | 0.76% | 1.08% | -0.94% | 0.51% | 3.82% | 2.30% | 2.11% | 1.84% |
| Total Other Income/Expenses | -31.10M | -1.80M | -98.70M | -19.10M | -5.00M | -12.40M | -4.60M | -4.40M | -2.40M | 2.90M | -8.00M | -6.20M | -39.40M | -5.30M | -14.80M | -1.80M | 1.90M | 500.00K |
| Income Before Tax | -17.60M | 6.90M | 14.70M | 14.30M | 10.10M | 19.00M | 33.90M | 54.10M | 56.10M | 57.10M | 7.40M | 21.50M | -28.90M | 4.50M | 62.10M | 34.60M | 31.00M | 12.70M |
| Income Before Tax Ratio | -1.18% | 0.46% | 0.78% | 0.79% | 0.59% | 1.22% | 2.22% | 3.29% | 3.45% | 3.54% | 0.28% | 0.87% | -1.35% | 0.23% | 3.63% | 2.19% | 2.25% | 1.92% |
| Income Tax Expense | 3.10M | 2.10M | 3.40M | 3.10M | 2.10M | 6.30M | 7.90M | 11.30M | 11.50M | 10.70M | 1.60M | 4.30M | -4.80M | 900.00K | 13.40M | -7.20M | 7.30M | 2.80M |
| Net Income | -20.70M | 4.80M | 11.30M | 11.30M | 8.00M | 12.70M | 26.30M | 42.80M | 44.60M | -212.30M | 5.80M | 17.20M | -24.10M | 102.10M | 48.60M | 27.50M | 23.30M | 9.60M |
| Net Income Ratio | -1.39% | 0.32% | 0.60% | 0.63% | 0.46% | 0.82% | 1.72% | 2.61% | 2.74% | -13.17% | 0.22% | 0.70% | -1.12% | 5.29% | 2.84% | 1.74% | 1.69% | 1.45% |
| EPS | -0.11 | 0.03 | 0.06 | 0.06 | 0.04 | 0.07 | 0.14 | 0.24 | 0.25 | -1.32 | 0.04 | 0.11 | -0.16 | 0.68 | 0.34 | 0.19 | 0.16 | 0.07 |
| EPS Diluted | -0.11 | 0.03 | 0.06 | 0.06 | 0.04 | 0.07 | 0.14 | 0.24 | 0.25 | -1.32 | 0.04 | 0.11 | -0.16 | 0.68 | 0.34 | 0.19 | 0.16 | 0.07 |
| Weighted Avg Shares Out | 181.39M | 181.37M | 181.34M | 181.39M | 181.39M | 181.36M | 181.33M | 181.39M | 177.50M | 160.74M | 151.16M | 151.25M | 151.16M | 151.16M | 147.03M | 141.39M | 141.26M | 141.26M |
| Weighted Avg Shares Out (Dil) | 181.42M | 181.42M | 181.42M | 181.46M | 181.49M | 181.46M | 181.41M | 181.39M | 177.50M | 160.74M | 151.16M | 151.25M | 151.16M | 151.16M | 147.03M | 141.39M | 141.26M | 141.26M |
Source: https://incomestatements.info
Category: Stock Reports