Orascom Development Holding AG (SWX:ODHN)
Switzerland flag Switzerland · Delayed Price · Currency is CHF
5.42
+0.02 (0.37%)
Apr 4, 2025, 2:31 AM 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
630.9655.23689.72538.5385.7
Upgrade
Revenue Growth (YoY)
-3.71%-5.00%28.08%39.62%-14.90%
Upgrade
Cost of Revenue
427.6504.38538.17426332.27
Upgrade
Gross Profit
203.3150.84151.55112.553.43
Upgrade
Selling, General & Admin
38.633.4144.7842.834.33
Upgrade
Operating Expenses
6234.0948.2346.4234.33
Upgrade
Operating Income
141.3116.75103.3266.0819.1
Upgrade
Interest Expense
-57.5-50.13-37.82-32.88-36.65
Upgrade
Interest & Investment Income
24.418.218.8316.036.24
Upgrade
Earnings From Equity Investments
4.45.7823.72-4.79-8.72
Upgrade
Currency Exchange Gain (Loss)
--11.14-22.510.492.45
Upgrade
Other Non Operating Income (Expenses)
-79.41.620.30.6-0.39
Upgrade
EBT Excluding Unusual Items
33.281.0985.8445.52-17.96
Upgrade
Gain (Loss) on Sale of Investments
-10.44-2.67-0.64
Upgrade
Gain (Loss) on Sale of Assets
----0.56
Upgrade
Asset Writedown
--5.34-6.25-5.25-15.42
Upgrade
Other Unusual Items
--5.04-2.65
Upgrade
Pretax Income
33.286.1984.6442.94-30.81
Upgrade
Income Tax Expense
24.931.833.3233.477.62
Upgrade
Earnings From Continuing Operations
8.354.3951.319.47-38.43
Upgrade
Minority Interest in Earnings
-14.4-27.44-28.43-15.154.77
Upgrade
Net Income
-6.126.9522.89-5.68-33.66
Upgrade
Net Income to Common
-6.126.9522.89-5.68-33.66
Upgrade
Net Income Growth
-17.77%---
Upgrade
Shares Outstanding (Basic)
6153404040
Upgrade
Shares Outstanding (Diluted)
6153404040
Upgrade
Shares Change (YoY)
14.32%32.46%0.09%0.68%0.55%
Upgrade
EPS (Basic)
-0.100.510.57-0.14-0.84
Upgrade
EPS (Diluted)
-0.100.510.57-0.14-0.84
Upgrade
EPS Growth
--11.09%---
Upgrade
Free Cash Flow
--100.41-78.7-15.86-30.69
Upgrade
Free Cash Flow Per Share
--1.88-1.95-0.39-0.77
Upgrade
Gross Margin
32.22%23.02%21.97%20.89%13.85%
Upgrade
Operating Margin
22.40%17.82%14.98%12.27%4.95%
Upgrade
Profit Margin
-0.97%4.11%3.32%-1.06%-8.73%
Upgrade
Free Cash Flow Margin
--15.32%-11.41%-2.95%-7.96%
Upgrade
EBITDA
164.34138.93127.0988.0940.93
Upgrade
EBITDA Margin
26.05%21.20%18.43%16.36%10.61%
Upgrade
D&A For EBITDA
23.0422.1823.7822.0121.82
Upgrade
EBIT
141.3116.75103.3266.0819.1
Upgrade
EBIT Margin
22.40%17.82%14.98%12.27%4.95%
Upgrade
Effective Tax Rate
75.00%36.89%39.37%77.95%-
Upgrade
Updated Nov 13, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.