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Complete financial analysis of Ordina N.V. (ORDI.AS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Ordina N.V., a leading company in the Information Technology Services industry within the Technology sector.
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Ordina N.V. (ORDI.AS)
About Ordina N.V.
Ordina N.V. provides IT services in the Netherlands, Belgium, and Luxembourg. It engages in the development and implementation of software solutions, as well as designing and managing IT landscapes. The company also provides consulting, technology, and outsourcing services. It serves customers in public, financial services, and industry sectors. Ordina N.V. was incorporated in 1973 and is headquartered in Nieuwegein, the Netherlands.
Metric | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 429.42M | 394.47M | 369.23M | 372.26M | 358.52M | 344.89M | 343.58M | 348.27M | 366.92M | 376.98M | 400.67M | 426.34M | 455.92M | 542.31M | 696.47M | 665.40M | 530.41M | 443.88M | 383.45M |
Cost of Revenue | 324.39M | 292.12M | 272.94M | 282.62M | 284.97M | 281.32M | 275.26M | 286.36M | 299.50M | 309.42M | 332.92M | 128.67M | 8.23M | 129.38M | 143.66M | 115.99M | 87.54M | 79.40M | 60.68M |
Gross Profit | 105.03M | 102.35M | 96.29M | 89.64M | 73.56M | 63.57M | 68.31M | 61.92M | 67.42M | 67.56M | 67.74M | 297.67M | 447.70M | 412.93M | 552.81M | 549.42M | 442.87M | 364.49M | 322.76M |
Gross Profit Ratio | 24.46% | 25.95% | 26.08% | 24.08% | 20.52% | 18.43% | 19.88% | 17.78% | 18.37% | 17.92% | 16.91% | 69.82% | 98.20% | 76.14% | 79.37% | 82.57% | 83.50% | 82.11% | 84.17% |
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 | 0.00 |
General & Administrative | 0.00 | 678.00K | 0.00 | 0.00 | 6.54M | 2.47M | 6.36M | 6.75M | 6.93M | 14.92M | 7.79M | 0.00 | 0.00 | 0.00 | 0.00 | 5.89M | 7.37M | 6.44M | 7.20M |
Selling & Marketing | 2.38M | 2.80M | 1.63M | 2.09M | 1.90M | 1.40M | 1.41M | 1.25M | 1.27M | 1.21M | 1.47M | 0.00 | 0.00 | 0.00 | 0.00 | 8.14M | 7.49M | 7.43M | 5.76M |
SG&A | 2.38M | 3.48M | 1.63M | 2.09M | 1.90M | 1.40M | 1.41M | 1.25M | 1.27M | 1.21M | 1.47M | 0.00 | 0.00 | 0.00 | 0.00 | 14.03M | 14.86M | 13.87M | 12.96M |
Other Expenses | 67.29M | 63.13M | 63.43M | 65.59M | 57.12M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 8.04M | 0.00 | 0.00 | -152.00K | -10.00K | 0.00 | 0.00 |
Operating Expenses | 69.67M | 66.60M | 65.06M | 67.68M | 59.02M | 56.65M | 58.58M | 62.99M | 62.76M | 71.72M | 64.73M | 310.38M | 460.32M | 405.07M | 557.33M | 503.67M | 404.90M | 334.05M | 300.72M |
Cost & Expenses | 394.06M | 358.72M | 338.00M | 350.30M | 343.98M | 337.96M | 333.84M | 349.34M | 362.26M | 381.14M | 397.65M | 439.05M | 468.55M | 534.45M | 700.99M | 619.65M | 492.44M | 413.44M | 361.40M |
Interest Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 13.00K | 67.00K | 635.00K | 485.00K | 637.00K | 195.00K | 242.00K | 318.00K | 75.00K | 0.00 |
Interest Expense | 970.00K | 996.00K | 1.01M | 1.01M | 67.00K | 83.00K | 148.00K | 183.00K | 696.00K | 1.21M | 1.28M | 9.33M | 6.82M | 5.73M | 5.64M | 4.91M | 2.62M | 408.00K | 944.00K |
Depreciation & Amortization | 14.64M | 14.14M | 14.89M | 14.59M | 4.12M | 7.61M | 5.40M | 5.41M | 5.12M | 67.11M | 10.62M | 15.88M | 21.72M | 17.39M | 35.67M | 30.88M | 21.89M | 20.58M | 15.57M |
EBITDA | 50.00M | 49.89M | 46.12M | 36.55M | 18.49M | 14.15M | 14.61M | 3.35M | 9.31M | 62.75M | 13.48M | 3.82M | 17.68M | 33.27M | 13.90M | 76.94M | 60.18M | 51.10M | 37.62M |
EBITDA Ratio | 11.64% | 12.65% | 12.49% | 9.82% | 5.16% | 4.10% | 4.25% | 0.96% | 2.54% | 16.65% | 3.36% | 0.90% | 3.88% | 6.14% | 2.00% | 11.56% | 11.35% | 11.51% | 9.81% |
Operating Income | 35.36M | 35.75M | 31.23M | 21.96M | 14.54M | 6.93M | 9.73M | -1.07M | 4.66M | -64.22M | 3.01M | -12.72M | -12.62M | 7.86M | -77.06M | 45.75M | 37.65M | 31.55M | 22.05M |
Operating Income Ratio | 8.23% | 9.06% | 8.46% | 5.90% | 4.06% | 2.01% | 2.83% | -0.31% | 1.27% | -17.04% | 0.75% | -2.98% | -2.77% | 1.45% | -11.06% | 6.88% | 7.10% | 7.11% | 5.75% |
Total Other Income/Expenses | -1.36M | -1.30M | -1.25M | -1.15M | -243.00K | -469.00K | -672.00K | -1.18M | -1.16M | -1.40M | -1.44M | -8.11M | 1.76M | -4.79M | -22.89M | -4.59M | -2.29M | -333.00K | -944.00K |
Income Before Tax | 33.99M | 34.45M | 29.98M | 20.81M | 14.30M | 6.46M | 9.06M | -2.25M | 3.50M | -65.63M | 1.58M | -20.82M | -10.86M | 3.07M | -99.95M | 41.16M | 35.36M | 31.22M | 21.10M |
Income Before Tax Ratio | 7.92% | 8.73% | 8.12% | 5.59% | 3.99% | 1.87% | 2.64% | -0.64% | 0.95% | -17.41% | 0.39% | -4.88% | -2.38% | 0.57% | -14.35% | 6.19% | 6.67% | 7.03% | 5.50% |
Income Tax Expense | 10.10M | 9.85M | 7.69M | 5.93M | 7.42M | 3.35M | 4.02M | 923.00K | 2.49M | -656.00K | 1.13M | -5.00M | -3.90M | 1.75M | -18.82M | 10.76M | 9.53M | 2.26M | 6.50M |
Net Income | 23.90M | 24.60M | 22.29M | 14.88M | 6.87M | 3.11M | 5.04M | -3.17M | 1.01M | -64.97M | 451.00K | -15.82M | -6.96M | 180.00K | -81.13M | 30.39M | 25.83M | 28.96M | 14.60M |
Net Income Ratio | 5.56% | 6.24% | 6.04% | 4.00% | 1.92% | 0.90% | 1.47% | -0.91% | 0.28% | -17.23% | 0.11% | -3.71% | -1.53% | 0.03% | -11.65% | 4.57% | 4.87% | 6.52% | 3.81% |
EPS | 0.26 | 0.26 | 0.24 | 0.16 | 0.07 | 0.03 | 0.05 | -0.03 | 0.01 | -0.70 | 0.00 | -0.30 | -0.13 | 0.00 | -1.88 | 0.72 | 0.65 | 0.75 | 0.39 |
EPS Diluted | 0.26 | 0.26 | 0.24 | 0.16 | 0.07 | 0.03 | 0.05 | -0.03 | 0.01 | -0.70 | 0.00 | -0.30 | -0.13 | 0.00 | -1.88 | 0.71 | 0.64 | 0.75 | 0.38 |
Weighted Avg Shares Out | 92.60M | 93.26M | 93.26M | 93.26M | 93.26M | 93.26M | 93.13M | 92.87M | 92.66M | 92.18M | 91.91M | 52.32M | 51.86M | 47.32M | 43.05M | 42.39M | 39.48M | 38.57M | 37.54M |
Weighted Avg Shares Out (Dil) | 93.58M | 94.54M | 94.83M | 94.70M | 94.20M | 93.70M | 94.24M | 94.23M | 93.89M | 92.80M | 92.49M | 52.32M | 51.86M | 47.60M | 43.05M | 42.39M | 40.45M | 39.87M | 38.73M |
Source: https://incomestatements.info
Category: Stock Reports