OC Oerlikon Corporation AG (OERL.SW)

CHF 3.13

(2.16%)

Annual Income Statements

(In CHF)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 2.69 Billion 2.9 Billion 2.64 Billion 2.25 Billion 2.59 Billion 2.6 Billion
Cost of Revenue 2.04 Billion 2.17 Billion 2 Billion 1.79 Billion 1.96 Billion 1.81 Billion
Gross Profit 651 Million 731 Million 640 Million 463 Million 630 Million 792 Million
Operating Expenses 504 Million 515 Million 429 Million 402 Million 497 Million 552 Million
Selling, General and Administrative Expenses 432 Million 364 Million 339 Million 324 Million 406 Million 446 Million
Research and Development Expenses 125 Million 139 Million 81 Million 70 Million 82 Million 134 Million
Other Expenses -53 Million -12 Million -9 Million -8 Million -9 Million -9 Million
Cost and Expenses 2.54 Billion 2.69 Billion 2.43 Billion 2.19 Billion 2.46 Billion 2.36 Billion
Operating Income 147 Million 216 Million 211 Million 61 Million 133 Million 199 Million
Interest Expense 54 Million 19 Million 18 Million 16 Million 18 Million 15 Million
Income Tax Expense 42 Million 68 Million 55 Million 22 Million 39 Million 68 Million
Earnings before Tax 65 Million 156 Million 217 Million 60 Million 149 Million 240 Million
Net Income 33 Million 89 Million 164 Million 35 Million 114 Million 167 Million
Earnings Per Share Basic 0.10 0.27 0.50 0.11 0.34 0.49
Earnings Per Share Diluted 0.10 0.27 0.50 0.11 0.34 0.49
Weighted Average Shares Outstanding 324.7 Million 325.22 Million 326.87 Million 329.07 Million 338.49 Million 339.26 Million
Weighted Average Shares Outstanding (Diluted) 324.7 Million 325.22 Million 326.87 Million 329.07 Million 338.49 Million 339.26 Million
Gross Margin 0.24 0.25 0.24 0.21 0.24 0.30
EBIT Margin 0.12 0.15 0.16 0.12 0.13 0.14
Profit Margin 0.01 0.03 0.06 0.02 0.04 0.06
EBITDA 334 Million 393 Million 451 Million 279 Million 334 Million 370 Million
Earnings Before Tax Margin 0.05 0.07 0.08 0.03 0.05 0.08

Income Statement Charts