OERL — OC Oerlikon AG Pfaeffikon Income Statement

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IndustrialsAdventurousMid CapValue Trap

Annual income statement for OC Oerlikon AG Pfaeffikon, fiscal year end - December 31st, CHF millions except per share, conversion factor applied.

	2021 December 31st	2022 December 31st	2023 December 31st	R2024 December 31st	2025 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IFRS	IFRS	IFRS	IFRS	IFRS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	2,649	2,909	2,693	1,639	1,568
Cost of Revenue
Gross Profit	746	731	651	513	438
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,429	2,733	2,588	1,526	1,539
Operating Profit	220	176	105	113	29
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	217	161	65	69	-27
Provision for Income Taxes
Net Income After Taxes	162	93	23	25	-51
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	164	89	33	66	-19
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	164	89	33	66	-19
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	0.499	0.398	0.226	0.092	-0.014
Dividends per Share