Orthex Oyj
OMXH:ORTHEX
Income Statement
Earnings Waterfall
Orthex Oyj
Income Statement
Orthex Oyj
| 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 | Jun-2024 | Sep-2024 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
0
|
|
| Revenue |
118
N/A
|
140
+19%
|
141
+1%
|
89
-37%
|
88
-1%
|
86
-1%
|
87
+0%
|
84
-3%
|
84
0%
|
83
-1%
|
83
0%
|
86
+4%
|
87
+2%
|
88
+1%
|
89
+1%
|
90
+1%
|
89
-1%
|
88
-1%
|
89
+1%
|
87
-2%
|
|
| Gross Profit | |||||||||||||||||||||
| Cost of Revenue |
(80)
|
(96)
|
(99)
|
(65)
|
(66)
|
(68)
|
(69)
|
(66)
|
(66)
|
(63)
|
(60)
|
(62)
|
(62)
|
(62)
|
(64)
|
(64)
|
(64)
|
(63)
|
(64)
|
(62)
|
|
| Gross Profit |
38
N/A
|
44
+15%
|
43
-2%
|
23
-46%
|
21
-8%
|
19
-12%
|
18
-4%
|
18
-1%
|
18
+3%
|
20
+11%
|
22
+10%
|
24
+8%
|
26
+5%
|
26
+2%
|
26
-1%
|
26
0%
|
25
-3%
|
25
+0%
|
25
+1%
|
25
0%
|
|
| Operating Income | |||||||||||||||||||||
| Operating Expenses |
(20)
|
(23)
|
(23)
|
(14)
|
(12)
|
(13)
|
(13)
|
(13)
|
(13)
|
(12)
|
(13)
|
(14)
|
(14)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
|
| Selling, General & Administrative |
(20)
|
(24)
|
(24)
|
(15)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(13)
|
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
|
| Other Operating Expenses |
0
|
1
|
1
|
0
|
1
|
1
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Operating Income |
18
N/A
|
21
+13%
|
20
-4%
|
9
-54%
|
9
-1%
|
6
-30%
|
5
-17%
|
5
-2%
|
6
+11%
|
8
+42%
|
9
+16%
|
11
+14%
|
11
+4%
|
11
-5%
|
10
-7%
|
10
-2%
|
9
-11%
|
9
+2%
|
10
+6%
|
10
+3%
|
|
| Pre-Tax Income | |||||||||||||||||||||
| Interest Income Expense |
(4)
|
(4)
|
(4)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
| Pre-Tax Income |
15
N/A
|
17
+14%
|
16
-2%
|
8
-53%
|
7
-2%
|
5
-37%
|
3
-28%
|
3
-12%
|
3
+9%
|
5
+64%
|
7
+31%
|
9
+21%
|
9
+4%
|
9
-2%
|
8
-10%
|
8
-2%
|
7
-6%
|
7
0%
|
8
+11%
|
9
+6%
|
|
| Net Income | |||||||||||||||||||||
| Tax Provision |
(3)
|
(4)
|
(4)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(1)
|
(1)
|
(2)
|
(2)
|
|
| Income from Continuing Operations |
11
|
13
|
13
|
6
|
6
|
4
|
3
|
2
|
2
|
4
|
5
|
7
|
7
|
7
|
6
|
6
|
6
|
6
|
6
|
7
|
|
| Net Income (Common) |
11
N/A
|
13
+14%
|
13
-2%
|
6
-53%
|
6
-2%
|
4
-37%
|
3
-25%
|
2
-24%
|
2
+9%
|
4
+73%
|
5
+28%
|
7
+35%
|
7
+4%
|
7
-2%
|
6
-8%
|
6
-5%
|
6
-4%
|
6
-1%
|
6
+11%
|
7
+5%
|
|
| EPS (Diluted) |
0.72
N/A
|
0.72
N/A
|
0.73
+1%
|
0.35
-52%
|
0.33
-6%
|
0.21
-36%
|
0.15
-29%
|
0.12
-20%
|
0.13
+8%
|
0.23
+77%
|
0.29
+26%
|
0.39
+34%
|
0.4
+3%
|
0.39
-3%
|
0.36
-8%
|
0.34
-6%
|
0.33
-3%
|
0.33
N/A
|
0.36
+9%
|
0.38
+6%
|
|