ORON — Orior AG Income Statement

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

	2020 December 31st	2021 December 31st	2022 December 31st	R2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	SAS	SAS	SAS	SAS	SAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	600	614	637	643	642
Cost of Revenue
Gross Profit	133	143	156	162	139
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	574	579	599	617	674
Operating Profit	25.8	35.4	37.9	26.2	-31.9
Total Net Non Operating Interest Income / Expense
Other Net Non Operating Costs
Net Income Before Taxes	23	31.9	35.4	23.6	-35.7
Provision for Income Taxes
Net Income After Taxes	19.7	27.1	30.4	19.9	-35.2
Minority Interest
Net Income Before Extraordinary Items
Net Income	21.8	27.3	30.2	19.9	-35.2
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	21.8	27.3	30.2	19.9	-35.2
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	3.34	4.39	4.56	3.03	-2.71
Dividends per Share