Orkla ASA
ORKLF · OTC
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $70,656 | $67,797 | $58,391 | $50,441 |
| % Growth | 4.2% | 16.1% | 15.8% | – |
| Cost of Goods Sold | $36,102 | $34,798 | $28,868 | $25,771 |
| Gross Profit | $34,554 | $32,999 | $29,523 | $24,670 |
| % Margin | 48.9% | 48.7% | 50.6% | 48.9% |
| R&D Expenses | $415 | $367 | $314 | $305 |
| G&A Expenses | $12,360 | $786 | $727 | $686 |
| SG&A Expenses | $15,520 | $5,451 | $4,765 | $4,009 |
| Sales & Mktg Exp. | $3,160 | $4,665 | $4,038 | $3,323 |
| Other Operating Expenses | $11,268 | $20,076 | $16,781 | $14,626 |
| Operating Expenses | $27,203 | $25,894 | $21,860 | $18,940 |
| Operating Income | $7,351 | $6,234 | $6,897 | $5,730 |
| % Margin | 10.4% | 9.2% | 11.8% | 11.4% |
| Other Income/Exp. Net | $777 | $732 | $448 | $636 |
| Pre-Tax Income | $8,128 | $6,966 | $7,345 | $6,366 |
| Tax Expense | $1,729 | $1,545 | $2,077 | $1,468 |
| Net Income | $6,057 | $5,196 | $5,019 | $4,808 |
| % Margin | 8.6% | 7.7% | 8.6% | 9.5% |
| EPS | 6.07 | 5.21 | 5.03 | 4.82 |
| % Growth | 16.5% | 3.6% | 4.4% | – |
| EPS Diluted | 6.06 | 5.21 | 5.03 | 4.82 |
| Weighted Avg Shares Out | 999 | 997 | 997 | 997 |
| Weighted Avg Shares Out Dil | 1,000 | 997 | 997 | 997 |
| Supplemental Information | – | – | – | – |
| Interest Income | $134 | $86 | $52 | $30 |
| Interest Expense | $1,170 | $1,108 | $428 | $220 |
| Depreciation & Amortization | $1,903 | $1,805 | $2,404 | $1,412 |
| EBITDA | $9,696 | $8,559 | $10,177 | $7,511 |
| % Margin | 13.7% | 12.6% | 17.4% | 14.9% |