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Orkla ASA (ORKLF)

Other OTC - Other OTC Delayed Price. Currency in USD
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7.980.00 (0.00%)
At close: 01:11PM EDT
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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
12/31/2018
Total Revenue
54,728,000
50,441,000
47,137,000
43,615,000
40,837,000
Cost of Revenue
-
25,171,000
23,430,000
21,696,000
20,348,000
Gross Profit
-
25,270,000
23,707,000
21,919,000
20,489,000
Operating Expense
22,713,000
19,194,000
18,351,000
16,911,000
15,826,000
Operating Income
6,844,000
6,076,000
5,356,000
5,008,000
4,663,000
Net Non Operating Interest Income Expense
-259,000
-221,000
-210,000
-243,000
-171,000
Pretax Income
6,986,000
6,366,000
5,348,000
4,931,000
4,358,000
Tax Provision
1,823,000
1,468,000
926,000
1,033,000
1,004,000
Net Income Common Stockholders
4,983,000
4,808,000
4,371,000
3,838,000
3,272,000
Diluted NI Available to Com Stockholders
4,983,000
4,808,000
4,371,000
3,838,000
3,272,000
Basic EPS
-
4.82
4.37
3.84
3.24
Diluted EPS
-
4.82
4.37
3.84
3.24
Basic Average Shares
-
997,105
1,000,461
999,929
1,008,810
Diluted Average Shares
-
997,105
1,000,461
999,929
1,008,810
Total Operating Income as Reported
6,502,000
5,730,000
4,562,000
4,527,000
4,295,000
Rent Expense Supplemental
-
102,000
102,000
56,000
487,000
Total Expenses
47,884,000
44,365,000
41,781,000
38,607,000
36,174,000
Net Income from Continuing & Discontinued Operation
4,983,000
4,808,000
4,371,000
3,838,000
3,272,000
Normalized Income
5,195,846
5,077,150
5,035,081
4,272,259
3,578,460
Interest Income
-
30,000
20,000
18,000
24,000
Interest Expense
252,000
220,000
202,000
238,000
170,000
Net Interest Income
-259,000
-221,000
-210,000
-243,000
-171,000
EBIT
7,238,000
6,586,000
5,550,000
5,169,000
4,528,000
EBITDA
9,427,000
-
-
-
-
Reconciled Cost of Revenue
-
25,171,000
23,430,000
21,696,000
20,348,000
Reconciled Depreciation
2,189,000
2,092,000
2,454,000
2,221,000
1,270,000
Net Income from Continuing Operation Net Minority Interest
4,983,000
4,808,000
4,371,000
3,838,000
3,272,000
Total Unusual Items Excluding Goodwill
-288,000
-350,000
-803,000
-549,000
-398,000
Total Unusual Items
-288,000
-350,000
-803,000
-549,000
-398,000
Normalized EBITDA
9,715,000
9,028,000
8,807,000
7,939,000
6,196,000
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
-75,154
-80,850
-138,919
-114,741
-91,540
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