CH:ORIOR
ORIOR AG
- Stock
Last Close
38.25
25/11 09:24
Market Cap
456.43M
Beta: -
Volume Today
1.52K
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 520.03M - | 521.63M 0.31% | 500.13M 4.12% | 527.74M 5.52% | 539.39M 2.21% | 576.65M 6.91% | 596.35M 3.42% | 600.31M 0.66% | 614.11M 2.30% | 636.69M 3.68% | 643.09M 1.01% | |
cost of revenue | 326.54M - | 331.02M 1.37% | 302.35M 8.66% | 315.65M 4.40% | 298.94M 5.29% | 322.66M 7.94% | 478.05M 48.16% | 494.78M 3.50% | 339.08M 31.47% | 344.17M 1.50% | 504.64M 46.63% | |
gross profit | 193.49M - | 190.61M 1.49% | 197.78M 3.76% | 212.09M 7.24% | 240.46M 13.38% | 253.99M 5.63% | 118.30M 53.42% | 105.53M 10.79% | 275.03M 160.61% | 292.52M 6.36% | 138.45M 52.67% | |
selling and marketing expenses | 19.70M - | 21.94M 11.37% | 24.38M 11.13% | 12.62M 48.22% | 27.83M 120.43% | 31.02M 11.47% | 31.26M 0.78% | 30.25M 3.23% | 32.79M 8.39% | 31.90M 2.73% | 15.99M 49.86% | |
general and administrative expenses | 6.83M - | 6.59M 3.53% | 7.29M 10.53% | 18.30M 151.13% | 19.25M 5.22% | 4.99M 74.10% | 5.04M 1.04% | 5.71M 13.42% | 5.75M 0.63% | 5.45M 5.23% | 7.50M 37.68% | |
selling general and administrative expenses | 104.94M - | 102.30M 2.51% | 88.55M 13.44% | 96.11M 8.53% | 111.88M 16.41% | 118.16M 5.61% | 66.63M 43.61% | 78.06M 17.16% | 38.54M 50.63% | 37.35M 3.10% | 97.58M 161.29% | |
research and development expenses | 1.95M - | 2.17M 11.45% | 2.14M 1.20% | 2.06M 4.15% | 2.88M 40.19% | |||||||
other expenses | 2.88M - | 201.16M - | 217.66M 8.20% | |||||||||
cost and expenses | 487.74M - | 489.46M 0.35% | 467.47M 4.49% | 492.50M 5.35% | 511.65M 3.89% | 541.38M 5.81% | 544.68M 0.61% | 572.85M 5.17% | 578.79M 1.04% | 599.18M 3.52% | 602.22M 0.51% | |
operating expenses | 161.19M - | 158.45M 1.70% | 165.13M 4.22% | 176.85M 7.10% | 212.72M 20.28% | 218.72M 2.82% | 66.63M 69.54% | 78.06M 17.16% | 239.71M 207.06% | 255.01M 6.38% | 97.58M 61.73% | |
interest expense | 3.95M - | 2.33M 41.07% | 1.75M 24.77% | 1.79M 2.05% | 2.23M 24.61% | 1.99M 10.73% | 2.63M 31.98% | 2.75M 4.61% | 2.13M 22.25% | 1.98M 7.40% | 3.91M 97.72% | |
ebitda | 45.44M - | 44.21M 2.69% | 47.31M 7.00% | 51.70M 9.29% | 54.68M 5.76% | 57.51M 5.18% | 75.38M 31.06% | 54.46M 27.76% | 62.71M 15.16% | 62.62M 0.15% | 67.99M 8.58% | |
operating income | 31.31M - | 30.43M 2.79% | 33.81M 11.11% | 36.63M 8.32% | 30.78M 15.97% | 35.34M 14.82% | 51.67M 46.18% | 27.47M 46.84% | 33.98M 23.69% | 36.39M 7.12% | 40.87M 12.30% | |
depreciation and amortization | 14.13M - | 13.78M 2.45% | 13.49M 2.09% | 15.07M 11.71% | 23.90M 58.55% | 22.17M 7.24% | 23.71M 6.96% | 26.99M 13.83% | 28.74M 6.48% | 26.22M 8.75% | 27.12M 3.42% | |
total other income expenses net | -2.93M - | -579K 80.25% | -2.48M 327.63% | -2.75M 11.23% | -4.87M 76.83% | -1.52M 68.75% | -17.48M 1,048.69% | -4.32M 75.27% | -2.05M 52.54% | -1.01M 50.54% | -11.84M 1,066.90% | |
income before tax | 28.38M - | 29.86M 5.20% | 31.34M 4.97% | 33.88M 8.10% | 25.91M 23.51% | 33.82M 30.53% | 34.19M 1.07% | 23.14M 32.30% | 31.92M 37.93% | 35.38M 10.83% | 29.03M 17.96% | |
income tax expense | 3.18M - | 3.36M 5.79% | 5.78M 71.90% | 5.50M 4.80% | 627K 88.60% | 2.00M 219.62% | 2.90M 44.91% | 3.25M 11.98% | 4.80M 47.51% | 5.00M 4.15% | 4.66M 6.71% | |
net income | 25.76M - | 26.50M 2.84% | 25.56M 3.52% | 28.38M 11.01% | 25.29M 10.90% | 31.82M 25.84% | 31.49M 1.02% | 21.80M 30.76% | 27.29M 25.13% | 30.17M 10.57% | 24.80M 17.81% | |
weighted average shs out | 5.92M - | 5.91M 0.02% | 5.91M 0.05% | 5.92M 0.17% | 5.90M 0.34% | 6.39M 8.27% | 6.50M 1.80% | 6.51M 0.09% | 6.51M 0.02% | 6.53M 0.32% | 6.53M 0.06% | |
weighted average shs out dil | 5.92M - | 5.91M 0.02% | 5.91M 0.05% | 5.92M 0.17% | 5.90M 0.34% | 6.39M 8.27% | 6.50M 1.80% | 6.51M 0.09% | 6.51M 0.02% | 6.54M 0.54% | 6.54M 0.07% | |
eps | 4.26 - | 4.48 5.16% | 4.32 3.57% | 4.79 10.88% | 4.28 10.65% | 4.98 16.36% | 4.84 2.81% | 3.35 30.79% | 4.19 25.07% | 4.62 10.26% | 3.80 17.75% | |
epsdiluted | 4.26 - | 4.48 5.16% | 4.32 3.57% | 4.79 10.88% | 4.28 10.65% | 4.98 16.36% | 4.84 2.81% | 3.35 30.79% | 4.19 25.07% | 4.61 10.02% | 3.79 17.79% |
All numbers in CHF (except ratios and percentages)