Financials in USD. Standardized financial statements.
A compact view of how OCI N.V. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $1.09B | $975.10M | $1.96B | $3.71B | $6.32B | $3.47B | $3.03B | $3.25B | $2.25B | $1.91B |
| Revenue Growth? | +11.4% | -50.3% | -47.2% | -41.2% | +81.9% | +14.6% | -6.8% | +44.5% | +18.1% | 0.0% |
| Cost of Revenue? | $1.06B | $973.10M | $2.13B | $6.37B | $4.49B | $3.06B | $2.71B | $2.63B | $1.93B | $1.69B |
| Gross Profit? | $23.70M | $2.00M | -$163.10M | $435.00M | $1.83B | $412.10M | $322.80M | $622.10M | $320.40M | $221.10M |
| Gross Margin? | +2.2% | +0.2% | -8.3% | +11.7% | +28.9% | +11.9% | +10.6% | +19.1% | +14.2% | +11.6% |
| Operating Expenses? | $171.80M | $234.60M | $164.00M | $168.80M | $267.60M | $225.10M | $223.60M | $180.40M | $168.30M | $239.00M |
| Operating Income? | -$148.10M | -$232.60M | -$225.11M | $266.20M | $1.56B | $187.00M | $105.00M | $504.30M | $148.30M | $304.50M |
| EBITDA? | -$205.20M | -$178.20M | -$153.55M | $386.90M | $2.40B | $951.81M | $636.44M | $874.50M | $482.37M | $468.20M |
| Income Before Tax | -$356.60M | -$157.50M | -$304.85M | $364.60M | $1.30B | -$49.60M | -$278.50M | $108.90M | -$105.90M | $223.30M |
| Income Tax Expense | -$12.90M | $7.60M | -$38.18M | $47.30M | $137.10M | $44.50M | $21.70M | $9.40M | -$3.10M | $48.70M |
| Net Income? | $183.70M | $4.98B | -$392.00M | $1.24B | $570.50M | -$177.70M | -$334.70M | -$48.70M | -$103.60M | $167.90M |
| EPS? | $0.87 | $23.59 | $-1.86 | $5.89 | $2.72 | $-0.85 | $-1.60 | $-0.23 | $-0.50 | $0.80 |
| Diluted EPS? | $0.87 | $23.53 | $-1.86 | $5.85 | $2.70 | $-0.85 | $-1.60 | $-0.23 | $-0.49 | $0.80 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality