OERL — OC Oerlikon AG Pfaeffikon Income Statement

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IndustrialsAdventurousMid CapNeutral

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

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 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	2,258	2,649	2,909	2,693	2,372
Cost of Revenue
Gross Profit	558	746	731	651	647
Selling / General / Administrative Expenses
Research And Development
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	2,185	2,429	2,733	2,588	2,204
Operating Profit	73	220	176	105	168
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	60	217	161	65	119
Provision for Income Taxes
Net Income After Taxes	38	162	93	23	72
Minority Interest
Net Income Before Extraordinary Items
Extraordinary Items
Net Income	35	164	89	33	66
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	35	164	89	33	66
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	0.172	0.499	0.398	0.226	0.235
Dividends per Share