Annual Results Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
1,541.40
1,191.30
1,333.30
1,038.90
1,083.40
1,049.40
978.30
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,541.40
1,191.30
1,333.30
1,038.90
1,083.40
1,049.40
978.30
Raw Material Cost
616.00
550.70
511.30
465.30
456.60
448.40
405.60
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
303.90
273.00
263.90
231.10
227.00
217.10
200.70
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
8.40
5.70
1.80
1.30
1.20
2.70
4.60
Selling and Distribution Expenses
321.10
284.30
264.10
223.90
226.20
235.80
223.10
Other Expenses
-15.53
-15.64
-13.46
-11.84
-10.85
-10.38
-10.47
Total Expenditure (Excl Depreciation)
1,094.10
957.30
906.50
803.20
802.50
800.20
729.30
Operating Profit (PBDIT) excl Other Income
447.29999999999995
234
426.8
235.7
280.9
249.20000000000002
249
Other Income
12.20
13.90
15.50
8.50
-0.20
4.30
4.30
Operating Profit (PBDIT)
510.90
298.50
489.80
289.30
336.00
309.60
294.10
Interest
8.40
5.70
1.80
1.30
1.20
2.70
4.60
Exceptional Items
-38.00
29.70
-0.20
-0.60
-1.20
0.00
-0.30
Gross Profit (PBDT)
925.40
640.60
822.00
573.60
626.80
601.00
572.70
Depreciation
51.40
50.60
47.50
45.10
55.30
56.10
40.80
Profit Before Tax
413.10
271.90
440.30
242.30
278.30
250.80
248.40
Tax
83.20
55.10
90.80
48.50
58.40
50.40
51.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
329.90
216.80
349.50
193.80
219.90
200.40
197.40
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
329.90
216.80
349.50
193.80
219.90
200.40
197.40
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
329.90
216.80
349.50
193.80
219.90
200.40
197.40
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
0.0
0.0
Reserves
1,005.00
890.10
908.10
747.90
731.30
779.40
773.10
Earnings per share (EPS)
2.35
1.54
2.49
1.38
1.56
1.43
1.44
Diluted Earnings per share
2.35
1.54
2.49
1.38
1.56
1.43
1.44
Operating Profit Margin (Excl OI)
29.02%
19.64%
32.01%
22.69%
25.93%
23.75%
25.45%
Gross Profit Margin
30.13%
27.07%
36.59%
27.66%
30.79%
29.25%
29.56%
PAT Margin
21.4%
18.2%
26.21%
18.65%
20.3%
19.1%
20.18%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 29.39% vs -10.65% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 52.17% vs -37.97% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 75.23% vs -40.00% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 47.37% vs 216.67% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Orion Oyj With
Figures in Million
Consolidate Annual Results
Change(EUR)
Change(%)
Net Sales
1,541.40
0.00
1,541.40
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,541.40
0.00
1,541.40
Raw Material Cost
616.00
0.35
615.65
175,900.00%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
303.90
8.92
294.98
3,306.95%
Power Cost
0
0
0.00
Manufacturing Expenses
8.40
2.61
5.79
221.84%
Selling and Distribution Expenses
321.10
8.81
312.29
3,544.72%
Other Expenses
-15.53
0.79
-16.32
-2,065.82%
Total Expenditure (Excl Depreciation)
1,094.10
28.57
1,065.53
3,729.54%
Operating Profit (PBDIT) excl Other Income
447.30
-28.57
475.87
1,665.63%
Other Income
12.20
0.24
11.96
4,983.33%
Operating Profit (PBDIT)
510.90
-27.98
538.88
1,925.95%
Interest
8.40
2.61
5.79
221.84%
Exceptional Items
-38.00
0.00
-38.00
Gross Profit (PBDT)
925.40
-0.35
925.75
264,500.00%
Depreciation
51.40
0.35
51.05
14,585.71%
Profit Before Tax
413.10
-30.94
444.04
1,435.16%
Tax
83.20
0.00
83.20
Provisions and contingencies
0
0
0.00
Profit After Tax
329.90
-30.94
360.84
1,166.26%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
329.90
-30.94
360.84
1,166.26%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
329.90
-30.94
360.84
1,166.26%
Equity Capital
0
0
0.00
Face Value
0.00
0.00
0.00
Reserves
1,005.00
-15.16
1,020.16
6,729.29%
Earnings per share (EPS)
2.35
-0.48
2.83
589.58%
Diluted Earnings per share
2.35
-0.48
2.83
589.58%
Operating Profit Margin (Excl OI)
29.02%
0.00%
0.00
29.02%
Gross Profit Margin
30.13%
0.00%
0.00
30.13%
PAT Margin
21.40%
0.00%
0.00
21.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 154.14 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 29.39% vs -10.65% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 32.99 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 52.17% vs -37.97% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 49.87 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 75.23% vs -40.00% in Dec 2023
Annual - Interest
Interest 0.84 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 47.37% vs 216.67% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 29.02%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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