See more : Bukit Jalil Global Acquisition 1 Ltd (BUJAW) Income Statement Analysis – Financial Results
Complete financial analysis of Orthex Oyj (ORTHEX.HE) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Orthex Oyj, a leading company in the Furnishings, Fixtures & Appliances industry within the Consumer Cyclical sector.
- Sagalio Energy Limited (SAN.AX) Income Statement Analysis – Financial Results
- Shanghai Kai Kai Industry Company Limited (600272.SS) Income Statement Analysis – Financial Results
- Arbor Rapha Capital Bioholdings Corp. I (ARCKW) Income Statement Analysis – Financial Results
- Italgas S.p.A. (ITGGF) Income Statement Analysis – Financial Results
- Kemira Oyj (KEMIRA.HE) Income Statement Analysis – Financial Results
Orthex Oyj (ORTHEX.HE)
Industry: Furnishings, Fixtures & Appliances
Sector: Consumer Cyclical
Website: https://www.orthexgroup.com
About Orthex Oyj
Orthex Oyj, a houseware company, designs, produces, and sells household products in Finland. The company offers sorting and recycling, water resistant storage, durable storage, colored and decorative storage, underbed storage, and food storage products, as well as storage boxes and baskets, and box inserts for easy organizing for room types, such as bedroom and closet, children´s room, home office, garage and storage, cottage, boat and caravan, kitchen, and bathroom. It also provides kitchen products, including food storage, kitchen utensil, baking, and tableware products; home and yard products, such as laundry baskets, waste bins, buckets and tubs, bins, mailboxes, bird-feeding and baby bathroom products; and plant care products comprising pots, saucers, window boxes, watering cans, and sprayers, as well as bio and recycled materials. The company markets and sells its products under brands, such as SmartStore, GastroMax and Orthex, as well as Kökskungen brands. It also exports its products to Germany, France, and the United Kingdom. The company was founded in 1956 and is headquartered in Espoo, Finland.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
---|---|---|---|---|---|---|
Revenue | 85.95M | 84.05M | 88.69M | 75.87M | 66.43M | 62.49M |
Cost of Revenue | 61.63M | 66.13M | 65.49M | 51.26M | 48.19M | 43.02M |
Gross Profit | 24.32M | 17.92M | 23.20M | 24.60M | 18.24M | 19.47M |
Gross Profit Ratio | 28.30% | 21.32% | 26.16% | 32.43% | 27.45% | 31.16% |
Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 5.14M | 5.09M | 6.04M | 4.62M | 3.77M | 7.68M |
Selling & Marketing | 9.24M | 7.85M | 8.47M | 7.98M | 8.10M | 11.05M |
SG&A | 14.38M | 12.94M | 14.50M | 12.60M | 11.87M | 18.73M |
Other Expenses | 0.00 | -178.00K | -416.00K | -267.00K | -118.00K | -140.00K |
Operating Expenses | 13.57M | 12.76M | 14.09M | 12.33M | 11.75M | 18.59M |
Cost & Expenses | 75.20M | 78.89M | 79.58M | 63.60M | 59.94M | 61.60M |
Interest Income | 1.93M | 1.14M | 1.36M | 0.00 | 1.00K | 0.00 |
Interest Expense | 0.00 | 0.00 | 0.00 | 2.17M | 2.49M | 0.00 |
Depreciation & Amortization | 4.14M | 3.96M | 3.98M | 4.18M | 4.16M | -3.84M |
EBITDA | 14.59M | 8.65M | 13.34M | 16.21M | 9.03M | 888.00K |
EBITDA Ratio | 16.97% | 9.53% | 14.36% | 21.46% | 13.53% | 1.42% |
Operating Income | 10.75M | 4.05M | 9.25M | 12.28M | 4.83M | 888.00K |
Operating Income Ratio | 12.51% | 4.81% | 10.43% | 16.19% | 7.27% | 1.42% |
Total Other Income/Expenses | -2.23M | -1.04M | -1.59M | -2.42M | -4.17M | -3.84M |
Income Before Tax | 8.52M | 3.01M | 7.66M | 9.86M | 2.37M | -2.95M |
Income Before Tax Ratio | 9.91% | 3.58% | 8.64% | 12.99% | 3.57% | -4.72% |
Income Tax Expense | 1.63M | 888.00K | 1.63M | 2.17M | 356.00K | -48.00K |
Net Income | 6.89M | 2.12M | 6.04M | 7.69M | 2.02M | -2.90M |
Net Income Ratio | 8.02% | 2.52% | 6.80% | 10.14% | 3.04% | -4.64% |
EPS | 0.39 | 0.12 | 0.35 | 0.47 | 0.11 | -0.16 |
EPS Diluted | 0.39 | 0.12 | 0.35 | 0.47 | 0.11 | -0.16 |
Weighted Avg Shares Out | 17.76M | 17.76M | 17.43M | 16.28M | 17.75M | 17.75M |
Weighted Avg Shares Out (Dil) | 17.76M | 17.76M | 17.43M | 16.28M | 17.75M | 17.75M |
Source: https://incomestatements.info
Category: Stock Reports