Orpea SA
OTC:ORPEF

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Orpea SA
OTC:ORPEF
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Price: 14.22 USD Market Closed
Market Cap: 2.3B USD

Income Statement

Earnings Waterfall
Orpea SA

Revenue
5.2B EUR
Operating Expenses
-5.3B EUR
Operating Income
-120.7m EUR
Other Expenses
1.5B EUR
Net Income
1.4B EUR

Income Statement
Orpea SA

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Income Statement
Currency: EUR
Dec-2003 Jun-2004 Dec-2004 Jun-2005 Dec-2005 Jun-2006 Dec-2006 Jun-2007 Dec-2007 Jun-2008 Dec-2008 Jun-2009 Dec-2009 Jun-2010 Dec-2010 Jun-2011 Dec-2011 Jun-2012 Dec-2012 Jun-2013 Dec-2013 Jun-2014 Dec-2014 Jun-2015 Dec-2015 Jun-2016 Dec-2016 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
192
N/A
213
+10%
237
+12%
269
+14%
310
+15%
360
+16%
415
+15%
473
+14%
545
+15%
622
+14%
702
+13%
776
+11%
843
+9%
908
+8%
964
+6%
1 089
+13%
1 234
+13%
1 325
+7%
1 429
+8%
1 527
+7%
1 608
+5%
1 716
+7%
1 949
+14%
2 180
+12%
2 392
+10%
2 650
+11%
2 841
+7%
2 986
+5%
3 138
+5%
3 292
+5%
3 420
+4%
3 581
+5%
3 740
+4%
3 804
+2%
3 922
+3%
4 088
+4%
4 299
+5%
4 524
+5%
4 681
+3%
4 926
+5%
5 198
+6%
Operating Income
Operating Expenses
(164)
(182)
(200)
(227)
(260)
(308)
(354)
(413)
(489)
(559)
(625)
(692)
(772)
(826)
(868)
(983)
(1 111)
(1 189)
(1 276)
(1 340)
(1 384)
(1 483)
(1 674)
(1 830)
(2 094)
(2 327)
(2 509)
(2 636)
(2 762)
(2 902)
(2 994)
(3 106)
(3 237)
(3 346)
(3 496)
(3 644)
(3 934)
(4 492)
(5 345)
(5 488)
(5 318)
Selling, General & Administrative
(157)
(174)
(193)
(218)
(251)
(292)
(337)
(385)
(445)
(510)
(576)
(636)
(687)
(740)
(788)
(890)
(1 017)
(1 093)
(1 171)
(1 247)
(1 307)
(1 404)
(1 599)
(1 819)
(2 006)
(2 229)
(2 381)
(2 488)
(2 605)
(2 728)
(2 837)
(2 826)
(2 826)
(2 948)
(3 095)
(3 236)
(3 402)
(3 672)
(4 030)
(4 343)
(4 590)
Depreciation & Amortization
(8)
(9)
(10)
(12)
(14)
(17)
(19)
(22)
(26)
(28)
(29)
(32)
(36)
(39)
(42)
(49)
(55)
(57)
(63)
(68)
(71)
(76)
(79)
(85)
(97)
(108)
(126)
(140)
(153)
(170)
(176)
(309)
(446)
(468)
(504)
(530)
(645)
(709)
(805)
(806)
(667)
Other Operating Expenses
1
2
4
3
4
1
2
(6)
(18)
(21)
(20)
(23)
(49)
(48)
(37)
(43)
(38)
(40)
(42)
(25)
(6)
(4)
4
74
9
10
(1)
(8)
(3)
(4)
19
29
34
70
102
122
113
(110)
(510)
(338)
(60)
Operating Income
28
N/A
31
+8%
38
+22%
43
+14%
49
+15%
52
+7%
61
+16%
60
-1%
56
-7%
64
+14%
77
+21%
84
+9%
71
-16%
83
+16%
97
+17%
106
+10%
124
+16%
135
+10%
153
+13%
187
+22%
224
+20%
233
+4%
275
+18%
351
+28%
298
-15%
322
+8%
332
+3%
350
+5%
377
+8%
389
+3%
425
+9%
475
+12%
503
+6%
458
-9%
426
-7%
444
+4%
365
-18%
32
-91%
(664)
N/A
(562)
+15%
(121)
+79%
Pre-Tax Income
Interest Income Expense
0
(8)
(16)
0
0
(13)
(16)
(16)
(26)
(34)
(46)
(40)
(28)
(23)
(27)
(37)
(45)
(49)
(51)
(51)
(60)
(90)
(93)
(82)
(110)
(96)
(85)
(215)
(244)
(125)
(101)
(145)
(120)
(140)
(184)
(174)
(169)
(148)
(221)
(371)
(417)
Non-Reccuring Items
0
0
0
26
26
5
0
13
25
32
29
28
62
62
55
63
66
74
68
55
45
50
34
(42)
25
17
76
92
37
40
20
12
38
36
41
53
(10)
(89)
(3 608)
(3 639)
(798)
Total Other Income
(8)
(4)
(1)
(16)
(21)
(7)
1
(4)
1
3
3
(7)
(18)
(25)
(26)
(22)
(20)
(21)
(22)
(29)
(36)
(33)
(31)
(39)
(29)
(30)
(28)
(28)
(31)
(32)
(35)
(33)
(95)
(82)
(73)
(78)
(80)
(88)
(98)
(83)
2 736
Pre-Tax Income
20
N/A
19
-6%
21
+12%
52
+143%
54
+3%
38
-29%
45
+18%
54
+19%
57
+6%
64
+13%
64
+0%
65
+1%
88
+36%
96
+9%
98
+2%
110
+12%
125
+13%
139
+11%
148
+7%
162
+9%
173
+7%
160
-8%
185
+16%
188
+2%
183
-3%
214
+17%
295
+38%
199
-33%
139
-30%
273
+97%
309
+13%
310
+0%
326
+5%
272
-17%
210
-23%
245
+16%
106
-57%
(293)
N/A
(4 591)
-1 466%
(4 654)
-1%
1 400
N/A
Net Income
Tax Provision
(8)
(7)
(5)
(15)
(17)
(11)
(13)
(15)
(16)
(18)
(16)
(17)
(30)
(32)
(31)
(37)
(46)
(48)
(52)
(60)
(61)
(59)
(66)
(65)
(60)
(71)
(5)
(27)
(53)
(40)
(95)
(89)
(99)
(84)
(53)
(55)
(38)
(12)
596
564
(45)
Income from Continuing Operations
13
12
16
37
37
27
32
39
41
46
48
48
58
64
67
74
79
91
96
102
112
101
119
123
123
143
290
172
85
233
214
221
227
187
158
190
68
(305)
(3 994)
(4 091)
1 356
Income to Minority Interest
0
0
(0)
(0)
2
2
(0)
(0)
(0)
(0)
(0)
0
(0)
(0)
0
0
0
(0)
(0)
(0)
0
0
0
(0)
0
0
(0)
(0)
(0)
(0)
(1)
(0)
1
2
1
0
(2)
(3)
1
(3)
(6)
Equity Earnings Affiliates
1
3
3
3
(0)
(2)
0
0
(0)
0
0
2
2
(0)
(1)
0
1
(0)
1
2
2
1
2
3
3
3
4
5
4
7
7
7
6
3
2
(1)
(1)
2
(33)
(35)
5
Net Income (Common)
14
N/A
14
+5%
19
+36%
40
+104%
38
-4%
27
-29%
32
+20%
39
+20%
41
+5%
46
+14%
48
+4%
50
+3%
61
+22%
63
+5%
66
+4%
74
+12%
80
+8%
91
+13%
97
+7%
103
+7%
114
+10%
103
-10%
121
+18%
126
+4%
127
+0%
147
+16%
294
+100%
176
-40%
90
-49%
239
+166%
220
-8%
227
+3%
234
+3%
192
-18%
160
-17%
189
+18%
65
-66%
(307)
N/A
(4 027)
-1 214%
(4 128)
-3%
1 355
N/A
EPS (Diluted)
0.02
N/A
0.02
N/A
0.03
+50%
0.06
+100%
0.06
N/A
0.05
-17%
0.06
+20%
0.07
+17%
0.07
N/A
0.07
N/A
0.07
N/A
0.08
+14%
0.1
+25%
0.1
N/A
0.1
N/A
0.11
+10%
0.12
+9%
0.12
N/A
0.12
N/A
0.12
N/A
0.13
+8%
0.12
-8%
0.13
+8%
0.14
+8%
0.13
-7%
0.16
+23%
0.31
+94%
0.19
-39%
0.09
-53%
0.24
+167%
0.22
-8%
0.22
N/A
0.22
N/A
0.18
-18%
0.16
-11%
0.18
+13%
0.06
-67%
-0.31
N/A
-3.98
-1 184%
-4.09
-3%
10.36
N/A