|
Real-time Estimate
Other stock markets
|
5-day change | 1st Jan Change | ||
| 103.05 NOK | +27.22% |
|
0.00% | - |
| 07-23 | Orkla Concludes NOK4 Billion Share Buyback | MT |
| 07-23 | Orkla completes share buyback program worth 4 billion Norwegian kroner | FW |
Sales 2025 by Business Segment
Sales 2025 by Geography
Historical Breakdown of Revenue by Business Segments
Operating Income: Breakdown by Business Segment
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Bread and Bakery Products | ||||||||||
Portfolio Companies - Orkla Food Ingredients | 12.01B | 14.68B | 18.66B | 19.37B | 21.26B | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | -666M | -506M | -703M | -780M | -1.1B | |||||
D&A | 391M | 391M | 486M | 533M | 604M | |||||
Operating Income | 646M | 646M | 1.17B | 1.31B | 1.51B | |||||
Frozen Foods | ||||||||||
Portfolio Companies - Orkla Foods | - | 17.82B | 20.32B | 20.59B | 20.86B | |||||
CAPEX | - | -839M | -779M | -845M | -1.01B | |||||
D&A | - | 698M | 815M | 817M | 816M | |||||
Operating Income | - | 2.24B | 2.26B | 2.53B | 2.62B | |||||
Prepared and Preserved Foods | ||||||||||
Portfolio Companies - Orkla Snacks | 7.34B | 7.58B | 8.88B | 9.74B | 10.48B | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | -834M | -852M | -877M | -316M | -598M | |||||
D&A | 311M | 311M | 396M | 474M | 497M | |||||
Operating Income | 1.11B | 1.11B | 1.01B | 1.27B | 1.33B | |||||
Branded Consumer Goods-Orkla Foods | 18.76B | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | -955M | - | - | - | - | |||||
D&A | 749M | - | - | - | - | |||||
Operating Income | 2.47B | - | - | - | - | |||||
Vitamins and Nutritional Supplements | ||||||||||
Portfolio Companies - Orkla Health | - | - | 6.36B | 7.34B | 7.66B | |||||
CAPEX | - | - | -302M | -233M | -165M | |||||
D&A | - | - | 159M | 189M | 204M | |||||
Operating Income | - | - | 851M | 942M | 912M | |||||
Portfolio Companies - Health and Sports Nutrition Group | - | - | 1.23B | 1.26B | 1.29B | |||||
CAPEX | - | - | -158M | -11M | -15M | |||||
D&A | - | - | 25M | 36M | 35M | |||||
Operating Income | - | - | 36M | 33M | 54M | |||||
Limited Service Restaurants | ||||||||||
Portfolio Companies - The European Pizza Company | - | - | 2.96B | 3.04B | 3.14B | |||||
CAPEX | - | - | -363M | -154M | -238M | |||||
D&A | - | - | 265M | 272M | 265M | |||||
Operating Income | - | - | 268M | 336M | 382M | |||||
Seasonings and Preservatives | ||||||||||
Portfolio Companies - Orkla India | - | 2.54B | 2.95B | 3.11B | 2.98B | |||||
CAPEX | - | -80M | -79M | -27M | -45M | |||||
D&A | - | 51M | 67M | 65M | 65M | |||||
Operating Income | - | 228M | 386M | 463M | 486M | |||||
Cleaning Products | ||||||||||
Portfolio Companies - Orkla Home & Personal Care | - | - | 2.5B | 2.69B | 2.82B | |||||
CAPEX | - | - | -23M | -43M | -75M | |||||
D&A | - | - | 109M | 91M | 93M | |||||
Operating Income | - | - | 225M | 315M | 351M | |||||
Portfolio Companies - Lilleborg | - | - | 574M | 249M | - | |||||
CAPEX | - | - | -30M | -11M | - | |||||
D&A | - | - | 16M | 8M | - | |||||
Operating Income | - | - | 51M | 26M | - | |||||
Branded Consumer Goods - Orkla Consumer Investments | 4.2B | 4.75B | - | - | - | |||||
CAPEX | -301M | -447M | - | - | - | |||||
D&A | 195M | 195M | - | - | - | |||||
Operating Income | 498M | 498M | - | - | - | |||||
Branded Consumer Goods - Orkla Care | 7.39B | 8.6B | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | -311M | -465M | - | - | - | |||||
D&A | 202M | 202M | - | - | - | |||||
Operating Income | 1.07B | 1.07B | - | - | - | |||||
Hardware Tools and Equipment | ||||||||||
Portfolio Companies -Orkla House Care | - | - | 1.57B | 1.65B | 1.66B | |||||
CAPEX | - | - | -77M | -36M | -54M | |||||
D&A | - | - | 60M | 55M | 54M | |||||
Operating Income | - | - | 151M | 186M | 215M | |||||
Orkla ASA & Business Services/Eliminations | 681M | 765M | 898M | 1.19B | 1.26B | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | -44M | -31M | -26M | -33M | -20M | |||||
D&A | 73M | 73M | 80M | 67M | 58M | |||||
Operating Income | -361M | -361M | -476M | -399M | -328M | |||||
Eliminations | -1.23B | -1.42B | -1.74B | -2.11B | -2.31B | |||||
Total Assets | - | - | - | - | - | |||||
Operating Income | - | - | - | -9M | - | |||||
Total Assets | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Total Assets | - | - | - | - | - | |||||
Land Sub Dividers And Developers | ||||||||||
Financial Investments - Orkla Real Estate | 110M | 325M | 563M | 612M | 450M | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | -9M | -2M | -14M | -21M | -34M | |||||
D&A | 29M | 29M | 41M | 35M | 41M | |||||
Operating Income | 10M | 10M | 92M | 160M | 119M | |||||
Apparel | ||||||||||
Portfolio Companies - Pierre Robert Group | - | - | 592M | 535M | - | |||||
CAPEX | - | - | -8M | -1M | - | |||||
D&A | - | - | 13M | 11M | - | |||||
Operating Income | - | - | 26M | -26M | - | |||||
Hydroelectric Power Generation | ||||||||||
Financial Investments - Hydro Power | 1.18B | 2.74B | 1.48B | 1.4B | - | |||||
Total Assets | - | - | - | - | - | |||||
CAPEX | -100M | -103M | -140M | -113M | - | |||||
D&A | 137M | 137M | 125M | 135M | - | |||||
Operating Income | 702M | 702M | 873M | 814M | - |
Geographical Revenue Distribution History
| Fiscal Period: December | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
Rest of Europe | 11.87B | 14.7B | 18.37B | 20.31B | 21.86B | |||||
CAPEX | -423M | -592M | -681M | -652M | -902M | |||||
Sweden | 10.22B | 10.91B | 12.12B | 12.97B | 13.61B | |||||
CAPEX | -452M | -633M | -583M | -457M | -960M | |||||
Norway | 13.15B | 14.84B | 14.93B | 15.19B | 13.55B | |||||
CAPEX | -600M | -736M | -1.04B | -778M | -620M | |||||
Denmark | 4.85B | 5.63B | 6.68B | 6.96B | 7.16B | |||||
CAPEX | -522M | -437M | -460M | -414M | -479M | |||||
Finland | - | - | 6.37B | 6.32B | 6.38B | |||||
CAPEX | - | - | -328M | -192M | -238M | |||||
Rest of the World | 2.66B | 3.55B | 4.98B | 5.3B | 5.44B | |||||
CAPEX | -59M | -75M | -122M | -45M | -139M | |||||
The Baltics | 2.15B | 2.32B | 2.78B | 2.9B | 3.03B | |||||
CAPEX | -520M | -656M | -478M | -134M | -119M | |||||
Unallocated | 233M | 436M | 582M | 696M | 503M | |||||
Iceland | - | - | 977M | - | - | |||||
CAPEX | - | - | -42M | - | - | |||||
Unallocated Other Operating Revenues | - | - | - | - | - | |||||
Finland and Iceland | 5.32B | 6B | - | - | - | |||||
CAPEX | -93M | -255M | - | - | - |
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