ORIOR AG (SWX:ORON)

Revenue by Segment

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
ORIOR Convenience	209.47M	219.85M	220.20M	222.84M	201.80M
ORIOR Convenience Growth	-4.72%	-0.16%	-1.18%	10.43%	-0.12%
ORIOR Refinement	248.79M	245.66M	249.05M	246.76M	266.68M
ORIOR Refinement Growth	1.27%	-1.36%	0.93%	-7.47%	3.27%
ORIOR International	203.80M	198.85M	189.67M	166.97M	154.79M
ORIOR International Growth	2.49%	4.84%	13.59%	7.87%	-2.99%
Intercompany Eliminations	-19.97M	-21.26M	-22.23M	-22.46M	-22.95M
Total	642.08M	643.09M	636.69M	614.11M	600.31M
Total Growth	-0.16%	1.01%	3.68%	2.30%	0.66%

Revenue by Geography

Financials in millions CHF. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
Switzerland	430.92M	438.92M	440.13M	436.06M	436.24M
Switzerland Growth	-1.82%	-0.27%	0.93%	-0.04%	1.44%
Belgium, Netherlands, Luxembourg	106.78M	108.11M	105.08M	98.79M	94.21M
Belgium, Netherlands, Luxembourg Growth	-1.23%	2.89%	6.36%	4.86%	-7.10%
Germany	64.55M	62.25M	50.51M	27.22M	23.21M
Germany Growth	3.71%	23.24%	85.54%	17.29%	-15.57%
France	23.71M	20.42M	25.66M	34.17M	31.37M
France Growth	16.14%	-20.43%	-24.92%	8.94%	-
Others	16.11M	13.40M	15.32M	17.86M	15.28M
Others Growth	20.23%	-12.57%	-14.18%	16.87%	-59.13%
Total	642.08M	643.09M	636.69M	614.11M	600.31M
Total Growth	-0.16%	1.01%	3.68%	2.30%	0.66%

Source: S&P Global Market Intelligence.