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Ossur hf
CSE:OSSR

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Ossur hf
CSE:OSSR
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Price: 29.5 DKK -0.67% Market Closed
Updated: May 8, 2024

Income Statement

Earnings Waterfall
Ossur hf

Revenue
785.7m USD
Cost of Revenue
-300.1m USD
Gross Profit
485.6m USD
Operating Expenses
-396.2m USD
Operating Income
89.4m USD
Other Expenses
-31m USD
Net Income
58.4m USD

Income Statement
Ossur hf

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 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
Revenue
Revenue
436
N/A
460
+5%
487
+6%
509
+4%
509
+0%
502
-1%
497
-1%
488
-2%
483
-1%
483
+0%
495
+2%
507
+2%
521
+3%
538
+3%
544
+1%
553
+2%
569
+3%
579
+2%
593
+2%
599
+1%
613
+2%
631
+3%
652
+3%
675
+3%
686
+2%
680
-1%
635
-7%
639
+1%
630
-2%
637
+1%
692
+9%
701
+1%
719
+3%
728
+1%
719
-1%
715
0%
719
+0%
730
+2%
750
+3%
766
+2%
786
+3%
Gross Profit
Cost of Revenue
(166)
(175)
(181)
(187)
(186)
(183)
(183)
(181)
(180)
(180)
(183)
(187)
(192)
(199)
(205)
(209)
(214)
(218)
(221)
(222)
(226)
(230)
(235)
(242)
(248)
(248)
(240)
(245)
(238)
(239)
(252)
(257)
(263)
(270)
(271)
(271)
(279)
(283)
(288)
(293)
(300)
Gross Profit
270
N/A
286
+6%
306
+7%
322
+5%
323
+0%
319
-1%
314
-2%
307
-2%
303
-1%
303
0%
312
+3%
320
+2%
328
+3%
339
+3%
339
0%
345
+2%
355
+3%
362
+2%
372
+3%
377
+1%
387
+3%
401
+4%
417
+4%
432
+4%
439
+1%
432
-2%
395
-8%
395
0%
391
-1%
398
+2%
440
+11%
444
+1%
455
+3%
457
+0%
448
-2%
444
-1%
440
-1%
447
+2%
462
+3%
473
+2%
486
+3%
Operating Income
Operating Expenses
(210)
(220)
(227)
(237)
(237)
(233)
(231)
(228)
(226)
(228)
(239)
(248)
(256)
(265)
(266)
(275)
(280)
(288)
(291)
(295)
(308)
(317)
(327)
(338)
(341)
(343)
(336)
(334)
(346)
(363)
(359)
(363)
(358)
(363)
(363)
(375)
(375)
(381)
(391)
(387)
(396)
Selling, General & Administrative
(179)
(189)
(196)
(206)
(207)
(203)
(202)
(198)
(196)
(198)
(208)
(216)
(222)
(229)
(228)
(235)
(240)
(247)
(248)
(253)
(261)
(267)
(276)
(285)
(288)
(290)
(283)
(277)
(280)
(278)
(291)
(295)
(299)
(301)
(301)
(310)
(311)
(318)
(327)
(326)
(334)
Research & Development
(21)
(20)
(20)
(20)
(19)
(18)
(18)
(18)
(18)
(19)
(19)
(20)
(22)
(24)
(25)
(27)
(27)
(28)
(29)
(29)
(29)
(28)
(27)
(27)
(27)
(26)
(25)
(25)
(26)
0
(21)
(21)
(27)
(29)
(29)
(29)
(29)
(30)
(32)
(32)
(33)
Depreciation & Amortization
(10)
(11)
(12)
(12)
(12)
(12)
(12)
(12)
(12)
(12)
(12)
(13)
(12)
(13)
(13)
(13)
(13)
(13)
(13)
(13)
(14)
(17)
(20)
(23)
(27)
(28)
(29)
(30)
(31)
(31)
(32)
(33)
(34)
(35)
(35)
(34)
(32)
(32)
(31)
(31)
(31)
Other Operating Expenses
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(0)
0
0
0
(4)
(4)
(4)
(4)
0
0
0
(2)
(8)
(54)
(16)
(14)
2
2
1
(2)
(2)
(1)
(1)
3
2
Operating Income
60
N/A
66
+9%
79
+19%
85
+7%
86
+2%
86
+0%
83
-4%
79
-5%
77
-2%
75
-3%
73
-2%
72
-2%
72
+1%
74
+2%
73
-1%
70
-4%
75
+7%
74
-1%
81
+10%
82
+1%
79
-4%
85
+7%
90
+7%
94
+4%
98
+4%
88
-9%
59
-34%
61
+4%
46
-25%
35
-24%
81
+135%
81
+0%
97
+20%
95
-3%
85
-10%
70
-18%
65
-7%
67
+3%
71
+7%
86
+21%
89
+4%
Pre-Tax Income
Interest Income Expense
(4)
(3)
(3)
(5)
(8)
(11)
(10)
(9)
(8)
(6)
(5)
(4)
(3)
(3)
(3)
(3)
(6)
(4)
(3)
1
19
18
16
10
(6)
(7)
(9)
(11)
(15)
(16)
(17)
(15)
(8)
(11)
(7)
(6)
(7)
(9)
(12)
(18)
(12)
Non-Reccuring Items
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
(19)
(18)
(17)
0
1
0
(0)
(0)
0
0
0
0
0
0
0
Total Other Income
(0)
(0)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(0)
(1)
(1)
(1)
(1)
0
0
0
(2)
0
0
0
(1)
0
0
0
(3)
0
0
0
(1)
(0)
(0)
0
(2)
Pre-Tax Income
55
N/A
63
+13%
75
+19%
79
+6%
78
-1%
75
-4%
72
-3%
70
-4%
69
-1%
69
0%
67
-2%
66
-1%
68
+3%
70
+2%
68
-3%
66
-4%
69
+4%
69
0%
76
+11%
82
+7%
97
+18%
102
+5%
106
+4%
104
-2%
90
-13%
81
-10%
31
-62%
32
+5%
13
-61%
18
+45%
64
+249%
67
+4%
87
+30%
84
-3%
78
-7%
64
-18%
56
-12%
57
+2%
59
+3%
68
+16%
76
+12%
Net Income
Tax Provision
(14)
(16)
(19)
(20)
(18)
(17)
(17)
(16)
(17)
(17)
(17)
(17)
(17)
(18)
(17)
(17)
(11)
(11)
(12)
(13)
(17)
(18)
(20)
(19)
(21)
(19)
(10)
(11)
(5)
(6)
(15)
(15)
(21)
(20)
(19)
(15)
(13)
(13)
(13)
(15)
(17)
Income from Continuing Operations
41
47
55
59
60
57
55
54
51
51
50
49
51
52
51
49
58
58
64
69
80
84
87
85
69
62
21
22
8
12
49
52
66
64
59
48
43
44
45
53
59
Income to Minority Interest
(1)
(1)
(1)
(1)
0
0
0
0
0
0
0
0
0
0
(0)
(0)
(0)
(0)
(0)
(0)
(0)
(1)
(2)
(2)
(3)
(3)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(1)
(0)
(0)
(0)
(0)
Net Income (Common)
41
N/A
46
+13%
55
+19%
58
+6%
59
+2%
57
-4%
55
-3%
54
-3%
51
-4%
51
+0%
50
-2%
49
-2%
51
+4%
52
+3%
51
-3%
49
-4%
58
+18%
58
0%
64
+11%
69
+7%
80
+16%
83
+4%
85
+2%
83
-2%
66
-20%
59
-10%
19
-67%
20
+2%
6
-69%
11
+72%
48
+344%
50
+5%
64
+28%
62
-4%
57
-7%
47
-17%
43
-10%
43
+2%
45
+4%
52
+16%
58
+12%
EPS (Diluted)
0.09
N/A
0.1
+11%
0.12
+20%
0.13
+8%
0.13
N/A
0.13
N/A
0.12
-8%
0.11
-8%
0.11
N/A
0.11
N/A
0.11
N/A
0.11
N/A
0.12
+9%
0.11
-8%
0.11
N/A
0.11
N/A
0.13
+18%
0.13
N/A
0.15
+15%
0.16
+7%
0.19
+19%
0.2
+5%
0.2
N/A
0.2
N/A
0.16
-20%
0.14
-13%
0.04
-71%
0.05
+25%
0.01
-80%
0.03
+200%
0.12
+300%
0.12
N/A
0.15
+25%
0.15
N/A
0.13
-13%
0.11
-15%
0.1
-9%
0.1
N/A
0.11
+10%
0.12
+9%
0.14
+17%

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