OC Oerlikon Corporation AG (SWX:OERL)
Switzerland
· Delayed Price · Currency is CHF 3.808
-0.084 (-2.16%)
At close: Mar 9, 2026
SWX:OERL Income Statement
Financials in millions CHF. Fiscal year is January - December.
Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 1,568 | 1,639 | 2,693 | 2,909 | 2,649 | Upgrade
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| Revenue | 1,568 | 1,639 | 2,693 | 2,909 | 2,649 | Upgrade
|
| Revenue Growth (YoY) | -4.33% | -39.14% | -7.42% | 9.81% | 17.32% | Upgrade
|
| Cost of Revenue | 1,130 | 1,126 | 2,042 | 2,178 | 1,903 | Upgrade
|
| Gross Profit | 438 | 513 | 651 | 731 | 746 | Upgrade
|
| Selling, General & Admin | 327 | 330 | 439 | 420 | 391 | Upgrade
|
| Research & Development | 89 | 81 | 125 | 139 | 134 | Upgrade
|
| Other Operating Expenses | 8 | 3 | 23 | 29 | 24 | Upgrade
|
| Operating Expenses | 424 | 414 | 587 | 588 | 549 | Upgrade
|
| Operating Income | 14 | 99 | 64 | 143 | 197 | Upgrade
|
| Interest Expense | -42 | -44 | -47 | -17 | -15 | Upgrade
|
| Interest & Investment Income | 2 | 5 | 10 | 8 | 6 | Upgrade
|
| Currency Exchange Gain (Loss) | -12 | - | 6 | - | 11 | Upgrade
|
| Other Non Operating Income (Expenses) | 11 | 12 | 35 | 19 | 22 | Upgrade
|
| EBT Excluding Unusual Items | -27 | 72 | 68 | 153 | 221 | Upgrade
|
| Merger & Restructuring Charges | - | -1 | -3 | - | -4 | Upgrade
|
| Other Unusual Items | - | -2 | - | 8 | - | Upgrade
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| Pretax Income | -27 | 69 | 65 | 161 | 217 | Upgrade
|
| Income Tax Expense | 24 | 44 | 42 | 68 | 55 | Upgrade
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| Earnings From Continuing Operations | -51 | 25 | 23 | 93 | 162 | Upgrade
|
| Earnings From Discontinued Operations | 37 | 47 | - | - | 6 | Upgrade
|
| Net Income to Company | -14 | 72 | 23 | 93 | 168 | Upgrade
|
| Minority Interest in Earnings | -5 | -6 | 10 | -4 | -4 | Upgrade
|
| Net Income | -19 | 66 | 33 | 89 | 164 | Upgrade
|
| Net Income to Common | -19 | 66 | 33 | 89 | 164 | Upgrade
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| Net Income Growth | - | 100.00% | -62.92% | -45.73% | 368.57% | Upgrade
|
| Shares Outstanding (Basic) | 326 | 325 | 325 | 325 | 327 | Upgrade
|
| Shares Outstanding (Diluted) | 326 | 325 | 325 | 325 | 327 | Upgrade
|
| Shares Change (YoY) | 0.25% | 0.16% | -0.16% | -0.50% | -0.67% | Upgrade
|
| EPS (Basic) | -0.06 | 0.20 | 0.10 | 0.27 | 0.50 | Upgrade
|
| EPS (Diluted) | -0.06 | 0.20 | 0.10 | 0.27 | 0.50 | Upgrade
|
| EPS Growth | - | 102.94% | -62.96% | -45.82% | 368.57% | Upgrade
|
| Free Cash Flow | 138 | 193 | 98 | 150 | 241 | Upgrade
|
| Free Cash Flow Per Share | 0.42 | 0.59 | 0.30 | 0.46 | 0.74 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.350 | 0.350 | Upgrade
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| Dividend Growth | - | - | -42.86% | - | - | Upgrade
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| Gross Margin | 27.93% | 31.30% | 24.17% | 25.13% | 28.16% | Upgrade
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| Operating Margin | 0.89% | 6.04% | 2.38% | 4.92% | 7.44% | Upgrade
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| Profit Margin | -1.21% | 4.03% | 1.23% | 3.06% | 6.19% | Upgrade
|
| Free Cash Flow Margin | 8.80% | 11.77% | 3.64% | 5.16% | 9.10% | Upgrade
|
| EBITDA | 133 | 240 | 220 | 302 | 353 | Upgrade
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| EBITDA Margin | 8.48% | 14.64% | 8.17% | 10.38% | 13.33% | Upgrade
|
| D&A For EBITDA | 119 | 141 | 156 | 159 | 156 | Upgrade
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| EBIT | 14 | 99 | 64 | 143 | 197 | Upgrade
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| EBIT Margin | 0.89% | 6.04% | 2.38% | 4.92% | 7.44% | Upgrade
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| Effective Tax Rate | - | 63.77% | 64.61% | 42.24% | 25.35% | Upgrade
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| Revenue as Reported | 1,568 | 1,639 | 2,693 | 2,909 | 2,649 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.