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Investor Presentaiton

Income statement ORION EUR million 2019 2020 2021 2022 1-12/23 1-12/22 Change % Net sales 1,051.0 1,078.1 1,041.0 1,340.6 1,189.7 1,340.6 -11.3% Cost of goods sold -417.6 -434.4 -447.5 -489.0 -531.9 -489.0 +8.8% Gross profit 633.4 643.7 593.5 851.6 657.7 851.6 -22.8% Other operating income and expenses 2.2 5.4 6.4 5.7 43.7 5.7 > 100% Sales and marketing expenses -215.7 -204.3 -191.0 -209.1 -224.8 -209.1 +7.5% Research and development expenses -119.3 -123.2 -117.7 -133.2 -126.9 -133.2 -4.7% Administrative expenses -47.8 -41.6 -47.9 -75.4 -74.8 -75.4 -0.7% Operating profit 252.8 280.1 243.3 439.6 274.9 439.6 -37.5% Finance income and expenses -2.0 -1.8 -1.0 0.7 -3.0 0.7 < -100 % Profit before taxes 250.8 278.3 242.3 440.3 271.9 440.3 -38.3% Income tax expense -50.5 -58.4 -48.5 -90.8 -55.1 -90.8 -39.3% Profit for the period 200.4 219.9 193.8 349.5 216.8 349.5 -38.0% 49 Investor Presentation Orion Corporation
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