Financials in USD. Standardized financial statements.
A compact view of how OC Oerlikon Corporation AG 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? | $1.57B | $2.37B | $2.69B | $2.91B | $2.65B | $2.26B | $2.59B | $2.61B | $2.07B | $2.33B |
| Revenue Growth? | -33.9% | -11.9% | -7.4% | +9.8% | +17.3% | -12.9% | -0.6% | +26.2% | -11.3% | 0.0% |
| Cost of Revenue? | $1.13B | $1.73B | $2.04B | $2.18B | $2.01B | $1.79B | $1.96B | $1.82B | $1.41B | $1.70B |
| Gross Profit? | $438.21M | $647.00M | $651.00M | $731.00M | $640.00M | $463.00M | $630.00M | $792.00M | $663.00M | $632.00M |
| Gross Margin? | +27.9% | +27.3% | +24.2% | +25.1% | +24.2% | +20.5% | +24.3% | +30.4% | +32.1% | +27.1% |
| Operating Expenses? | $352.17M | $490.00M | $588.00M | $589.00M | $429.00M | $533.00M | $497.00M | $552.00M | $500.00M | $485.00M |
| Operating Income? | $86.04M | $157.00M | $63.00M | $142.00M | $211.00M | $61.00M | $133.00M | $199.00M | $134.00M | $108.00M |
| EBITDA? | $258.12M | $373.00M | $335.00M | $302.00M | $451.00M | $279.00M | $368.00M | $370.00M | $312.00M | $334.00M |
| Income Before Tax | -$27.01M | $119.00M | $65.00M | $161.00M | $217.00M | $60.00M | $149.00M | $240.00M | $159.00M | $135.00M |
| Income Tax Expense | $24.01M | $47.00M | $42.00M | $68.00M | $55.00M | $22.00M | $39.00M | $68.00M | $64.00M | $53.00M |
| Net Income? | -$19.01M | $66.00M | $33.00M | $89.00M | $164.00M | $35.00M | $106.00M | $167.00M | $92.00M | $81.00M |
| EPS? | $-0.06 | $0.20 | $0.10 | $0.27 | $0.50 | $0.11 | $0.34 | $0.49 | $0.27 | $0.24 |
| Diluted EPS? | $-0.06 | $0.20 | $0.10 | $0.27 | $0.50 | $0.11 | $0.34 | $0.49 | $0.27 | $0.24 |
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