OC Oerlikon Corporation AG Pfaeffikon
SIX:OERL
OC Oerlikon Corporation AG Pfaeffikon
SIX:OERL
Price:
4.17
CHF
-1.74%
Market Cap:
CHf1.4B
Income Statement
Earnings Waterfall
OC Oerlikon Corporation AG Pfaeffikon
OC Oerlikon Corporation AG Pfaeffikon
Income Statement
OC Oerlikon Corporation AG Pfaeffikon
OC Oerlikon Corporation AG Pfaeffikon
Currency: CHF
| Jun-2010 | 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 |
0
|
9
|
0
|
15
|
0
|
14
|
0
|
15
|
0
|
17
|
0
|
47
|
0
|
48
|
0
|
|
| Revenue |
1 573
N/A
|
2 609
+66%
|
2 665
+2%
|
2 593
-3%
|
2 307
-11%
|
2 258
-2%
|
2 415
+7%
|
2 649
+10%
|
2 885
+9%
|
2 909
+1%
|
2 914
+0%
|
2 693
-8%
|
2 091
-22%
|
2 372
+13%
|
1 992
-16%
|
|
| Gross Profit | ||||||||||||||||
| Cost of Revenue |
(1 248)
|
(1 817)
|
(1 882)
|
(1 867)
|
(1 740)
|
(1 700)
|
(1 740)
|
(1 903)
|
(2 091)
|
(2 178)
|
(2 211)
|
(2 042)
|
(1 539)
|
(1 725)
|
(1 455)
|
|
| Gross Profit |
325
N/A
|
792
+144%
|
783
-1%
|
726
-7%
|
567
-22%
|
558
-2%
|
675
+21%
|
746
+11%
|
794
+6%
|
731
-8%
|
703
-4%
|
651
-7%
|
552
-15%
|
647
+17%
|
537
-17%
|
|
| Operating Income | ||||||||||||||||
| Operating Expenses |
(339)
|
(549)
|
(553)
|
(562)
|
(533)
|
(484)
|
(490)
|
(525)
|
(552)
|
(563)
|
(538)
|
(545)
|
(501)
|
(468)
|
(452)
|
|
| Selling, General & Administrative |
(236)
|
(407)
|
(451)
|
(415)
|
(438)
|
(355)
|
(379)
|
(346)
|
(409)
|
(430)
|
(411)
|
(441)
|
(404)
|
(379)
|
(347)
|
|
| Research & Development |
(118)
|
(79)
|
(124)
|
(82)
|
(123)
|
(70)
|
(120)
|
(81)
|
(137)
|
(139)
|
(136)
|
(125)
|
(102)
|
(107)
|
(110)
|
|
| Depreciation & Amortization |
0
|
(84)
|
0
|
(97)
|
0
|
(94)
|
0
|
(106)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
15
|
21
|
22
|
32
|
28
|
35
|
9
|
8
|
(6)
|
6
|
9
|
21
|
5
|
18
|
7
|
|
| Operating Income |
(14)
N/A
|
243
N/A
|
230
-5%
|
164
-29%
|
34
-79%
|
74
+118%
|
185
+150%
|
221
+19%
|
242
+10%
|
168
-31%
|
165
-2%
|
106
-36%
|
51
-52%
|
179
+251%
|
85
-53%
|
|
| Pre-Tax Income | ||||||||||||||||
| Interest Income Expense |
(1)
|
6
|
(9)
|
(9)
|
(17)
|
(11)
|
(5)
|
0
|
(9)
|
(11)
|
(20)
|
(27)
|
(53)
|
(43)
|
(56)
|
|
| Non-Reccuring Items |
(17)
|
0
|
0
|
0
|
(1)
|
(1)
|
(1)
|
(1)
|
8
|
8
|
(1)
|
(1)
|
0
|
(11)
|
0
|
|
| Total Other Income |
0
|
(9)
|
(1)
|
(6)
|
0
|
(2)
|
0
|
(3)
|
0
|
(4)
|
0
|
(13)
|
0
|
(6)
|
1
|
|
| Pre-Tax Income |
(32)
N/A
|
240
N/A
|
220
-8%
|
149
-32%
|
18
-88%
|
60
+233%
|
180
+200%
|
217
+21%
|
241
+11%
|
161
-33%
|
144
-11%
|
65
-55%
|
(2)
N/A
|
119
N/A
|
30
-75%
|
|
| Net Income | ||||||||||||||||
| Tax Provision |
(18)
|
(68)
|
(60)
|
(39)
|
(20)
|
(22)
|
(37)
|
(55)
|
(63)
|
(68)
|
(64)
|
(42)
|
(29)
|
(47)
|
(43)
|
|
| Income from Continuing Operations |
(50)
|
172
|
160
|
110
|
(2)
|
38
|
143
|
162
|
178
|
93
|
80
|
23
|
(31)
|
72
|
(13)
|
|
| Income to Minority Interest |
(1)
|
(5)
|
(5)
|
(3)
|
(3)
|
(3)
|
(4)
|
(4)
|
(5)
|
(4)
|
(1)
|
10
|
7
|
(6)
|
(4)
|
|
| Net Income (Common) |
(51)
N/A
|
240
N/A
|
29
-88%
|
(70)
N/A
|
(2)
+97%
|
35
N/A
|
69
+97%
|
164
+138%
|
181
+10%
|
89
-51%
|
78
-12%
|
33
-58%
|
(6)
N/A
|
66
N/A
|
(1)
N/A
|
|
| EPS (Diluted) |
-0.57
N/A
|
0.7
N/A
|
0.08
-89%
|
-0.2
N/A
|
-0.02
+90%
|
0.11
N/A
|
0.2
+82%
|
0.48
+140%
|
0.53
+10%
|
0.27
-49%
|
0.24
-11%
|
0.1
-58%
|
-0.01
N/A
|
0.2
N/A
|
0
N/A
|
|
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