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Oriola Oyj Financial Supplement Data 2026

Mar 20, 2026

3278_rns_2026-03-20_fb5d51d9-1d29-424a-b775-1a2b4b353154.pdf

Financial Supplement Data

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Comparative segment information

Invoicing EUR million 2025 1-12 2024 1-12
Services 4,146.0 3,707.1
Products* 66.4 79.6
Invoicing between segments -11.2 -14.9
Total 4,201.2 3,771.8
*Including dose dispensing Sweden 6.0 21.7
Net sales EUR million 2025 1-12 2024 1-12
Services 150.6 135.1
Products* 65.4 78.2
Net sales between segments -11.2 -14.9
Total 204.8 198.4
*Including dose dispensing Sweden 5.1 20.0
Adjusted EBITDA EUR million 2025 1-12 2024 1-12
Services 37.3 34.6
Products* 5.7 5.5
Group administration and others -7.9 -6.7
Total 35.1 33.4
*Including dose dispensing Sweden 0.2 0.1
EBITDA EUR million 2025 1-12 2024 1-12
Services 35.4 34.5
Products* 2.9 6.0
Group administration and others -18.0 -13.3
Total 20.3 27.2
*Including dose dispensing Sweden -2.5 1.6
Adjusting items EUR million 2025 1-12 2024 1-12
Services 1.9 0.1
Products* 2.8 -0.5
Group administration and others 10.1 6.7
Total 14.8 6.2
*Including dose dispensing Sweden 2.8 -1.4
Number of personnel at the end of the period 2025 1-12 2024 1-12
Services 487 460
Products* 237 284
Group administration and others 76 72
Total 801 816
*Including dose dispensing Sweden - 49
Average number of personnel, full time equivalents 2025 1-12 2024 1-12
Services 496 458
Products* 237 280
Group administration and others 80 74
Total 813 812
*Including dose dispensing Sweden 12 48
Non-current assets¹ EUR million 2025 311bpc 2024 311bpc
Services 72.2 61.9
Products 6.6 18.5
Group administration and others 207.4 232.4
Total 286.2 312.8

¹ Non-current assets exclude financial instruments and deferred tax assets.