Orascom Development Holding AG (SWX:ODHN)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
5.36
+0.04 (0.75%)
Apr 24, 2025, 2:50 PM CET

SWX:ODHN Income Statement

Millions CHF. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2015 - 2019
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Revenue
630.93631.32689.72538.5385.7
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Revenue Growth (YoY)
-0.06%-8.47%28.08%39.62%-14.90%
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Cost of Revenue
472.58483.98538.17426332.27
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Gross Profit
158.35147.33151.55112.553.43
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Selling, General & Admin
39.0733.4144.7842.834.33
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Operating Expenses
39.8533.9448.2346.4234.33
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Operating Income
118.5113.39103.3266.0819.1
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Interest Expense
-57.52-48.68-37.82-32.88-36.65
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Interest & Investment Income
24.4218.218.8316.036.24
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Earnings From Equity Investments
4.45.7823.72-4.79-8.72
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Currency Exchange Gain (Loss)
-33.24-11.14-22.510.492.45
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Other Non Operating Income (Expenses)
-9.455.930.30.6-0.39
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EBT Excluding Unusual Items
47.1283.4985.8445.52-17.96
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Gain (Loss) on Sale of Investments
4.794.79-2.67-0.64
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Gain (Loss) on Sale of Assets
----0.56
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Asset Writedown
-9.4-4.1-6.25-5.25-15.42
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Other Unusual Items
--5.04-2.65
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Pretax Income
42.5184.1984.6442.94-30.81
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Income Tax Expense
24.9331.833.3233.477.62
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Earnings From Continuing Operations
17.5852.3951.319.47-38.43
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Earnings From Discontinued Operations
-9.312---
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Net Income to Company
8.2754.3951.319.47-38.43
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Minority Interest in Earnings
-14.38-27.44-28.43-15.154.77
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Net Income
-6.1126.9522.89-5.68-33.66
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Net Income to Common
-6.1126.9522.89-5.68-33.66
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Net Income Growth
-17.77%---
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Shares Outstanding (Basic)
6053404040
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Shares Outstanding (Diluted)
6053404040
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Shares Change (YoY)
11.72%32.46%0.09%0.68%0.55%
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EPS (Basic)
-0.100.510.57-0.14-0.84
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EPS (Diluted)
-0.100.510.57-0.14-0.84
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EPS Growth
--11.09%---
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Free Cash Flow
3.26-100.41-78.7-15.86-30.69
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Free Cash Flow Per Share
0.06-1.88-1.95-0.39-0.77
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Gross Margin
25.10%23.34%21.97%20.89%13.85%
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Operating Margin
18.78%17.96%14.98%12.27%4.95%
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Profit Margin
-0.97%4.27%3.32%-1.06%-8.73%
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Free Cash Flow Margin
0.52%-15.90%-11.41%-2.95%-7.96%
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EBITDA
140.18135.57127.0988.0940.93
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EBITDA Margin
22.22%21.47%18.43%16.36%10.61%
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D&A For EBITDA
21.6822.1823.7822.0121.82
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EBIT
118.5113.39103.3266.0819.1
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EBIT Margin
18.78%17.96%14.98%12.27%4.95%
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Effective Tax Rate
58.65%37.77%39.37%77.95%-
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Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.