Orkla ASA
OSE:ORK
Income Statement
Earnings Waterfall
Orkla ASA
Revenue
|
68.7B
NOK
|
Operating Expenses
|
-61.6B
NOK
|
Operating Income
|
7.1B
NOK
|
Other Expenses
|
-1.7B
NOK
|
Net Income
|
5.4B
NOK
|
Income Statement
Orkla ASA
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 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
27 809
N/A
|
29 128
+5%
|
28 891
-1%
|
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%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
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
|
|
Gross Profit |
0
N/A
|
0
N/A
|
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
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(24 614)
|
(25 659)
|
(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)
|
(61 593)
|
|
Selling, General & Administrative |
0
|
0
|
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
|
|
Depreciation & Amortization |
(900)
|
(920)
|
(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)
|
|
Other Operating Expenses |
(23 714)
|
(24 739)
|
(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)
|
(58 883)
|
|
Operating Income |
3 195
N/A
|
3 469
+9%
|
3 618
+4%
|
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%
|
7 123
+3%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
403
|
(42)
|
(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
|
|
Non-Reccuring Items |
(677)
|
(113)
|
(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)
|
(710)
|
|
Total Other Income |
(384)
|
(284)
|
(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)
|
|
Pre-Tax Income |
2 537
N/A
|
3 030
+19%
|
3 306
+9%
|
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%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(527)
|
(613)
|
(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)
|
|
Income from Continuing Operations |
2 010
|
2 417
|
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
|
|
Income to Minority Interest |
(56)
|
(49)
|
(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)
|
|
Net Income (Common) |
496
N/A
|
1 958
+295%
|
2 040
+4%
|
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%
|
|
EPS (Diluted) |
0.48
N/A
|
1.91
+298%
|
2.01
+5%
|
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%
|