Orior AG
SIX:ORON
Orior AG
SIX:ORON
Price:
11
CHF
-4.84%
Market Closed
Market Cap:
CHf71.9m
Income Statement
Earnings Waterfall
Orior AG
Orior AG
Income Statement
Orior AG
Orior AG
Currency: CHF
| Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Interest Expense |
6
|
0
|
4
|
0
|
4
|
0
|
4
|
0
|
2
|
0
|
1
|
0
|
1
|
0
|
2
|
0
|
1
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
2
|
0
|
4
|
0
|
5
|
0
|
|
| Revenue |
506
N/A
|
503
0%
|
497
-1%
|
493
-1%
|
502
+2%
|
509
+1%
|
520
+2%
|
525
+1%
|
522
-1%
|
510
-2%
|
500
-2%
|
498
0%
|
528
+6%
|
547
+4%
|
539
-1%
|
578
+7%
|
577
0%
|
583
+1%
|
596
+2%
|
604
+1%
|
600
-1%
|
605
+1%
|
614
+2%
|
631
+3%
|
637
+1%
|
640
+0%
|
643
+1%
|
645
+0%
|
642
0%
|
633
-1%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||
| Cost of Revenue |
(394)
|
(391)
|
(386)
|
(384)
|
(391)
|
(402)
|
(415)
|
(422)
|
(417)
|
(404)
|
(391)
|
(389)
|
(412)
|
(419)
|
(411)
|
(446)
|
(441)
|
(446)
|
(454)
|
(466)
|
(468)
|
(467)
|
(471)
|
(481)
|
(481)
|
(477)
|
(481)
|
(488)
|
(503)
|
(503)
|
|
| Gross Profit |
112
N/A
|
112
+0%
|
111
-1%
|
110
-1%
|
110
+0%
|
107
-3%
|
105
-2%
|
103
-2%
|
104
+1%
|
106
+2%
|
109
+3%
|
109
+0%
|
116
+6%
|
128
+11%
|
129
+0%
|
131
+2%
|
136
+3%
|
137
+1%
|
142
+4%
|
138
-3%
|
133
-4%
|
138
+4%
|
143
+4%
|
150
+5%
|
156
+4%
|
163
+5%
|
162
0%
|
157
-3%
|
139
-11%
|
130
-7%
|
|
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Expenses |
(72)
|
(71)
|
(72)
|
(72)
|
(75)
|
(74)
|
(74)
|
(73)
|
(72)
|
(73)
|
(76)
|
(75)
|
(81)
|
(90)
|
(98)
|
(95)
|
(100)
|
(100)
|
(105)
|
(108)
|
(107)
|
(105)
|
(106)
|
(115)
|
(118)
|
(126)
|
(136)
|
(139)
|
(144)
|
(170)
|
|
| Selling, General & Administrative |
(55)
|
0
|
(64)
|
0
|
(56)
|
0
|
(55)
|
0
|
(55)
|
0
|
(55)
|
0
|
(51)
|
0
|
(58)
|
0
|
(62)
|
0
|
(67)
|
0
|
(69)
|
0
|
(72)
|
0
|
(20)
|
0
|
(31)
|
0
|
(32)
|
0
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Depreciation & Amortization |
(14)
|
(14)
|
(15)
|
(15)
|
(16)
|
(16)
|
(16)
|
(16)
|
(16)
|
(15)
|
(15)
|
(15)
|
(16)
|
(18)
|
(25)
|
(20)
|
(23)
|
(23)
|
(24)
|
(26)
|
(27)
|
(27)
|
(27)
|
(28)
|
(26)
|
(27)
|
(27)
|
(27)
|
(27)
|
(26)
|
|
| Other Operating Expenses |
(3)
|
(57)
|
7
|
(57)
|
(3)
|
(57)
|
(4)
|
(57)
|
(2)
|
(58)
|
(4)
|
(61)
|
(12)
|
(72)
|
(15)
|
(74)
|
(16)
|
(77)
|
(14)
|
(82)
|
(11)
|
(78)
|
(8)
|
(87)
|
(72)
|
(99)
|
(79)
|
(112)
|
(85)
|
(145)
|
|
| Operating Income |
40
N/A
|
40
+2%
|
39
-3%
|
37
-4%
|
36
-5%
|
34
-5%
|
31
-7%
|
30
-4%
|
32
+7%
|
34
+4%
|
34
+0%
|
34
+2%
|
35
+2%
|
38
+9%
|
31
-19%
|
37
+20%
|
35
-4%
|
37
+4%
|
37
+1%
|
30
-20%
|
26
-14%
|
33
+28%
|
37
+12%
|
36
-3%
|
37
+5%
|
37
-1%
|
26
-30%
|
19
-29%
|
(5)
N/A
|
(41)
-717%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||
| Interest Income Expense |
(6)
|
(5)
|
(5)
|
(4)
|
(3)
|
(3)
|
(3)
|
(3)
|
(2)
|
(4)
|
(2)
|
(1)
|
(1)
|
(2)
|
(5)
|
(4)
|
(1)
|
(3)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(4)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(5)
|
|
| Non-Reccuring Items |
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
(27)
|
0
|
|
| Total Other Income |
(2)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
0
|
(1)
|
0
|
(0)
|
0
|
(0)
|
0
|
(0)
|
(0)
|
|
| Pre-Tax Income |
32
N/A
|
35
+9%
|
34
-3%
|
33
-3%
|
33
-1%
|
31
-5%
|
28
-8%
|
27
-5%
|
30
+11%
|
30
+1%
|
31
+4%
|
33
+5%
|
34
+3%
|
36
+6%
|
26
-28%
|
33
+29%
|
34
+1%
|
34
+1%
|
35
+1%
|
27
-21%
|
23
-16%
|
30
+32%
|
32
+6%
|
32
-1%
|
35
+12%
|
35
0%
|
24
-33%
|
15
-34%
|
(36)
N/A
|
(46)
-28%
|
|
| Net Income | |||||||||||||||||||||||||||||||
| Tax Provision |
(6)
|
(5)
|
(6)
|
(6)
|
(5)
|
(5)
|
(3)
|
(2)
|
(3)
|
(4)
|
(6)
|
(6)
|
(5)
|
(5)
|
(1)
|
(3)
|
(2)
|
(1)
|
(3)
|
(3)
|
(3)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(2)
|
0
|
2
|
|
| Income from Continuing Operations |
27
|
30
|
28
|
27
|
27
|
26
|
25
|
25
|
26
|
26
|
26
|
27
|
28
|
31
|
25
|
30
|
32
|
33
|
32
|
25
|
20
|
26
|
27
|
27
|
30
|
30
|
20
|
13
|
(35)
|
(43)
|
|
| Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
1
|
2
|
1
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
27
N/A
|
30
+13%
|
28
-7%
|
27
-4%
|
27
+0%
|
26
-5%
|
25
-3%
|
25
-2%
|
26
+8%
|
26
-1%
|
26
-2%
|
27
+7%
|
28
+4%
|
31
+10%
|
25
-19%
|
30
+19%
|
32
+5%
|
33
+3%
|
31
-4%
|
26
-18%
|
22
-16%
|
27
+24%
|
27
+1%
|
27
-2%
|
30
+13%
|
30
0%
|
20
-34%
|
13
-33%
|
(35)
N/A
|
(43)
-23%
|
|
| EPS (Diluted) |
4.99
N/A
|
5.13
+3%
|
4.76
-7%
|
4.6
-3%
|
4.61
+0%
|
4.38
-5%
|
4.26
-3%
|
4.16
-2%
|
4.48
+8%
|
4.43
-1%
|
4.32
-2%
|
4.63
+7%
|
4.79
+3%
|
5.27
+10%
|
4.28
-19%
|
4.81
+12%
|
4.98
+4%
|
5.04
+1%
|
4.84
-4%
|
3.97
-18%
|
3.35
-16%
|
4.15
+24%
|
4.19
+1%
|
4.1
-2%
|
4.61
+12%
|
4.6
0%
|
3.04
-34%
|
2.04
-33%
|
-5.38
N/A
|
-6.62
-23%
|
|
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