ORIOR AG (SWX:ORON)

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
ORIOR Convenience	200.10M	209.47M	219.85M	220.20M	222.84M
ORIOR Convenience Growth	-4.47%	-4.72%	-0.16%	-1.18%	10.43%
ORIOR Refinement	248.11M	248.79M	245.66M	249.05M	246.76M
ORIOR Refinement Growth	-0.27%	1.27%	-1.36%	0.93%	-7.47%
ORIOR International	197.93M	203.80M	198.85M	189.67M	166.97M
ORIOR International Growth	-2.88%	2.49%	4.84%	13.59%	7.87%
Intercompany Eliminations	-23.20M	-19.97M	-21.26M	-22.23M	-22.46M
Total	622.94M	642.08M	643.09M	636.69M	614.11M
Total Growth	-2.98%	-0.16%	1.01%	3.68%	2.30%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Switzerland	424.41M	430.92M	438.92M	440.13M	436.06M
Switzerland Growth	-1.51%	-1.82%	-0.27%	0.93%	-0.04%
Belgium, Netherlands, Luxembourg	97.79M	106.78M	108.11M	105.08M	98.79M
Belgium, Netherlands, Luxembourg Growth	-8.42%	-1.23%	2.89%	6.36%	4.86%
Germany	62.41M	64.55M	62.25M	50.51M	27.22M
Germany Growth	-3.32%	3.71%	23.24%	85.54%	17.29%
France	26.42M	23.71M	20.42M	25.66M	34.17M
France Growth	11.43%	16.14%	-20.43%	-24.92%	8.94%
Others	11.91M	16.11M	13.40M	15.32M	17.86M
Others Growth	-26.04%	20.23%	-12.57%	-14.18%	16.87%
Total	622.94M	642.08M	643.09M	636.69M	614.11M
Total Growth	-2.98%	-0.16%	1.01%	3.68%	2.30%

Source: S&P Global Market Intelligence.