Orkla Past Earnings Performance

Past criteria checks 3/6

Orkla has been growing earnings at an average annual rate of 8.3%, while the Food industry saw earnings growing at 8.8% annually. Revenues have been growing at an average rate of 10.9% per year. Orkla's return on equity is 12.1%, and it has net margins of 8.2%.

Key information

8.3%

Earnings growth rate

8.4%

EPS growth rate

Food Industry Growth3.9%
Revenue growth rate10.9%
Return on equity12.1%
Net Margin8.2%
Next Earnings Update13 Feb 2025

Recent past performance updates

Recent updates

Revenue & Expenses Breakdown

How Orkla makes and spends money. Based on latest reported earnings, on an LTM basis.


Earnings and Revenue History

BATS-CHIXE:ORKO Revenue, expenses and earnings (NOK Millions)
DateRevenueEarningsG+A ExpensesR&D Expenses
30 Sep 2469,6025,69414,4420
30 Jun 2468,8736,05914,4370
31 Mar 2468,7165,38914,4330
31 Dec 2367,7975,19614,4300
30 Sep 2366,1355,35512,3880
30 Jun 2364,1045,30812,3860
31 Mar 2361,3085,21312,3650
31 Dec 2258,3915,01912,3480
30 Sep 2256,3415,17711,2400
30 Jun 2254,7284,98311,2340
31 Mar 2252,2094,74311,2480
31 Dec 2150,4414,80811,2580
30 Sep 2149,0364,63310,9490
30 Jun 2147,8064,68210,9490
31 Mar 2147,1334,59510,9660
31 Dec 2047,1374,37110,9470
30 Sep 2046,5324,5139,9460
30 Jun 2045,5034,0719,9540
31 Mar 2044,9464,0209,9470
31 Dec 1943,6153,8389,9740
30 Sep 1942,5813,3019,7740
30 Jun 1941,8273,3969,7690
31 Mar 1941,3023,3259,7630
01 Jan 1940,8373,2729,7540
30 Sep 1840,7053,5099,6140
30 Jun 1840,4373,4929,6140
31 Mar 1840,1913,4219,6130
31 Dec 1739,5613,5169,6120
30 Sep 1738,9963,4579,3270
30 Jun 1738,5673,3599,3270
31 Mar 1738,2293,0919,3280
31 Dec 1637,7583,4039,3290
30 Sep 1637,0433,2458,3660
30 Jun 1635,9953,1588,3840
31 Mar 1634,2673,7788,3610
31 Dec 1533,1983,3128,3600
30 Sep 1531,7462,8747,4730
30 Jun 1530,6362,7367,4520
31 Mar 1530,1272,3307,4740
31 Dec 1429,5992,1447,5230
30 Sep 1428,8912,5937,0040
30 Jun 1429,1282,3686,9960
31 Mar 1427,8091,9546,9850

Quality Earnings: ORKO has high quality earnings.

Growing Profit Margin: ORKO's current net profit margins (8.2%) are higher than last year (8.1%).


Free Cash Flow vs Earnings Analysis


Past Earnings Growth Analysis

Earnings Trend: ORKO's earnings have grown by 8.3% per year over the past 5 years.

Accelerating Growth: ORKO's earnings growth over the past year (6.3%) is below its 5-year average (8.3% per year).

Earnings vs Industry: ORKO earnings growth over the past year (6.3%) did not outperform the Food industry 25.3%.


Return on Equity

High ROE: ORKO's Return on Equity (12.1%) is considered low.


Return on Assets


Return on Capital Employed


Discover strong past performing companies

Company Analysis and Financial Data Status

DataLast Updated (UTC time)
Company Analysis2025/01/04 10:14
End of Day Share Price 2024/12/06 00:00
Earnings2024/09/30
Annual Earnings2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

PackageDataTimeframeExample US Source *
Company Financials10 years
  • Income statement
  • Cash flow statement
  • Balance sheet
Analyst Consensus Estimates+3 years
  • Forecast financials
  • Analyst price targets
Market Prices30 years
  • Stock prices
  • Dividends, Splits and Actions
Ownership10 years
  • Top shareholders
  • Insider trading
Management10 years
  • Leadership team
  • Board of directors
Key Developments10 years
  • Company announcements

* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

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Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Orkla ASA is covered by 24 analysts. 6 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

AnalystInstitution
Petter NyströmABG Sundal Collier
Kenneth SivertsenArctic Securities ASA
Patrick FolanBarclays