ORIOR AG (ORON.SW)

CHF 40.65

(-1.33%)

Annual Income Statements

(In CHF)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 643.09 Million 636.69 Million 614.1 Million 600.31 Million 596.35 Million 576.65 Million
Cost of Revenue 504.64 Million 507.12 Million 499.53 Million 494.78 Million 478.05 Million 322.66 Million
Gross Profit 138.45 Million 129.56 Million 114.57 Million 105.53 Million 118.29 Million 253.99 Million
Operating Expenses 97.58 Million 86.78 Million 81.98 Million 78.06 Million 66.62 Million 218.72 Million
Selling, General and Administrative Expenses 97.58 Million 86.78 Million 81.98 Million 78.06 Million 66.62 Million 118.15 Million
Research and Development Expenses - - - - - -
Other Expenses - - - - - -
Cost and Expenses 602.22 Million 593.9 Million 581.52 Million 572.84 Million 544.68 Million 541.38 Million
Operating Income 40.87 Million 42.78 Million 32.58 Million 27.46 Million 51.66 Million 35.34 Million
Interest Expense 3.9 Million 2.28 Million 2.82 Million 2.74 Million 2.62 Million 1.98 Million
Income Tax Expense 4.66 Million 4.99 Million 4.79 Million 3.25 Million 2.9 Million 2 Million
Earnings before Tax 29.02 Million 35.03 Million 31.91 Million 23.14 Million 34.18 Million 33.82 Million
Net Income 24.79 Million 30.17 Million 27.28 Million 21.8 Million 31.49 Million 31.81 Million
Earnings Per Share Basic 3.80 4.62 4.19 3.35 4.84 4.98
Earnings Per Share Diluted 3.79 4.61 4.19 3.35 4.84 4.98
Weighted Average Shares Outstanding 6.53 Million 6.53 Million 6.5 Million 6.51 Million 6.5 Million 6.38 Million
Weighted Average Shares Outstanding (Diluted) 6.54 Million 6.54 Million 6.51 Million 6.51 Million 6.5 Million 6.38 Million
Gross Margin 0.22 0.20 0.19 0.18 0.20 0.44
EBIT Margin 0.09 0.11 0.10 0.09 0.13 0.10
Profit Margin 0.04 0.05 0.04 0.04 0.05 0.06
EBITDA 60.05 Million 63.54 Million 63.47 Million 52.87 Million 60.52 Million 58.73 Million
Earnings Before Tax Margin 0.06 0.07 0.05 0.05 0.09 0.06

Income Statement Charts