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Orkla ASA (ORK.OL)

Oslo - Oslo Delayed Price. Currency in NOK
74.56-0.02 (-0.03%)
At close: 04:26PM CET
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Show:
Annual
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Income Statement

All numbers in thousands
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Breakdown
ttm
12/31/2021
12/31/2020
12/31/2019
Total Revenue
56,341,000
50,441,000
47,137,000
43,615,000
Cost of Revenue
-
25,171,000
23,430,000
21,696,000
Gross Profit
-
25,270,000
23,707,000
21,919,000
Operating Expense
23,860,000
19,194,000
18,351,000
16,911,000
Operating Income
7,310,000
6,076,000
5,356,000
5,008,000
Net Non Operating Interest Income Expense
-308,000
-221,000
-210,000
-243,000
Pretax Income
7,484,000
6,366,000
5,348,000
4,931,000
Tax Provision
2,098,000
1,468,000
926,000
1,033,000
Net Income Common Stockholders
5,177,000
4,808,000
4,371,000
3,838,000
Diluted NI Available to Com Stockholders
5,177,000
4,808,000
4,371,000
3,838,000
Basic EPS
-
4.82
4.37
3.84
Diluted EPS
-
4.82
4.37
3.84
Basic Average Shares
-
997,105
1,000,461
999,929
Diluted Average Shares
-
997,105
1,000,461
999,929
Total Operating Income as Reported
6,978,000
5,730,000
4,562,000
4,527,000
Rent Expense Supplemental
-
102,000
102,000
56,000
Total Expenses
49,031,000
44,365,000
41,781,000
38,607,000
Net Income from Continuing & Discontinued Operation
5,177,000
4,808,000
4,371,000
3,838,000
Normalized Income
5,396,499
5,077,150
5,035,081
4,272,259
Interest Income
-
30,000
20,000
18,000
Interest Expense
307,000
220,000
202,000
238,000
Net Interest Income
-308,000
-221,000
-210,000
-243,000
EBIT
7,791,000
6,586,000
5,550,000
5,169,000
EBITDA
9,988,000
-
-
-
Reconciled Cost of Revenue
-
25,171,000
23,430,000
21,696,000
Reconciled Depreciation
2,197,000
2,092,000
2,454,000
2,221,000
Net Income from Continuing Operation Net Minority Interest
5,177,000
4,808,000
4,371,000
3,838,000
Total Unusual Items Excluding Goodwill
-305,000
-350,000
-803,000
-549,000
Total Unusual Items
-305,000
-350,000
-803,000
-549,000
Normalized EBITDA
10,293,000
9,028,000
8,807,000
7,939,000
Tax Rate for Calcs
0
0
0
0
Tax Effect of Unusual Items
-85,501
-80,850
-138,919
-114,741
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