Orascom Development Statements
OD
Orascom Development Income Statement
B
M
CHF (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
160.87
100
110.76
68.8
50.113
31.2
—
0
8.417
5.2
9.001
5.6
41.113
25.6
-4.295
-2.7
—
0
36.817
22.9
14.741
9.2
2.655
1.7
0.04
59.628
145.58
100
115.69
79.6
29.882
20.4
—
0
9.152
6.1
3.446
2.2
26.435
18.2
-71.001
-47.09
—
0
-44.566
-28.9
-8.184
-5.3
-34.141
-22.5
-0.613
56.787
232.4
100
181.4
78.1
51.003
21.9
—
0
—
0
6.5
2.8
44.503
19.1
-7.222
-3.1
—
0
37.282
16
10.7
4.6
16.924
7.3
0.284
59.668
156.9
100
119.44
76.1
37.463
23.9
—
0
7.689
4.9
4.538
2.9
32.924
21
-10.251
-6.5
—
0
22.673
14.5
12.527
8
1.807
1.2
0.03
59.873
134.96
100
107.44
79.6
27.519
20.4
—
0
7.984
5.9
6.606
4.9
20.913
15.5
-7.213
-5.3
—
0
13.7
10.2
6.569
4.9
3.57
2.6
0.066
53.946
130.96
100
96.095
73.4
34.861
26.6
—
0
9.821
7.5
9.734
7.4
25.127
19.2
-12.596
-9.6
—
0
12.531
9.6
2.001
1.5
4.651
3.6
0.115
40.32
230.37
100
195
84.6
35.374
15.4
—
0
8.992
3.9
58.248
25.3
-22.873
-9.9
45.803
19.9
—
0
22.93
10
5.176
2.2
9.836
4.3
0.244
40.307
188.88
100
134.83
71.4
54.047
28.6
—
0
13.393
7.1
13.033
6.9
41.014
21.7
-12.398
-6.6
—
0
28.616
15.2
15.79
8.4
1.735
0.9
0.043
40.305
128.52
100
104.51
81.3
24.014
18.7
—
0
11.368
8.8
10.911
8.5
13.103
10.2
-4.473
-3.5
—
0
8.631
6.7
5.457
4.2
1.273
1
0.031
40.623
141.95
100
104.95
73.9
37.001
26.1
—
0
11.026
7.8
10.859
7.7
26.142
18.4
-1.683
-1.2
—
0
24.459
17.2
6.901
4.9
10.042
7.1
0.25
40.242
166.87
100
145.1
87
21.765
13
—
0
13.983
8.4
6.539
3.9
15.226
9.1
2.945
1.8
—
0
10.896
6.5
10.422
6.2
0.31
0.2
0.008
40.255
145.88
100
115.68
79.3
30.197
20.7
—
0
10.26
7
10.662
7.3
19.535
13.4
-7.902
-5.4
—
0
11.633
8
7.887
5.4
-0.974
-0.7
-0.024
40.28
119.26
100
91.623
76.8
27.639
23.2
—
0
9.688
8.1
9.992
8.4
17.647
14.8
-8.419
-7.06
—
0
9.228
7.7
7.061
5.9
-2.405
-2.02
-0.06
40.267
106.5
100
77.214
72.5
29.281
27.5
—
0
8.873
8.3
6.32
5.9
22.961
21.6
-11.778
-11.06
—
0
11.183
10.5
8.102
7.6
-2.615
-2.5
-0.065
40.182
125.28
100
110.41
88.1
14.875
11.9
—
0
4.956
4
5.721
4.6
9.154
7.3
-9.424
-7.5
—
0
-13.241
-10.6
-1.436
-1.1
-8.276
-6.6
-0.207
39.971
96.357
100
83.697
86.9
12.66
13.1
—
0
9.956
10.3
6.832
7.1
5.828
6
-9.956
-10.3
—
0
-4.128
-4.3
3.25
3.4
-8.273
-8.6
-0.207
39.986
71.198
100
60.023
84.3
11.175
15.7
—
0
9.833
13.8
12.056
16.9
-0.88
-1.2
-10.401
-14.6
—
0
-11.282
-15.8
3.739
5.3
-12.177
-17.1
-0.304
40.05
92.86
100
78.141
84.1
14.72
15.9
—
0
9.581
10.3
9.36
10.1
5.359
5.8
-7.514
-8.09
—
0
-2.154
-2.3
2.07
2.2
-4.932
-5.3
-0.124
39.895
128.04
100
121.57
95
6.462
5
—
0
14.837
11.6
12.837
10
-6.375
-5
-7.577
-5.9
—
0
-20.221
-15.8
3.148
2.5
-1.8
-1.4
-0.045
39.78
102.25
100
86.843
84.9
15.409
15.1
—
0
10.474
10.2
9.704
9.5
5.705
5.6
-7.52
-7.4
—
0
-2.015
-2
4.401
4.3
-7.92
-7.7
-0.199
39.766
124.83
100
101.61
81.4
23.22
18.6
—
0
13.569
10.9
13.015
10.4
10.205
8.2
-5.95
-4.8
—
0
4.555
3.6
7.149
5.7
-4.017
-3.2
-0.101
39.733
98.135
100
76.121
77.6
22.013
22.4
—
0
11.5
11.7
11.111
11.3
10.902
11.1
-7.44
-7.6
—
0
3.463
3.5
2.413
2.5
-1.991
-2.03
-0.05
39.713
112.48
100
82.324
73.2
30.158
26.8
—
0
22.699
20.2
8.048
7.2
22.11
19.7
-12.455
-11.07
—
0
9.655
8.6
17.343
15.4
-10.874
-9.7
-0.274
39.678
72.249
100
59.251
82
12.998
18
—
0
9.71
13.4
9.972
13.8
3.026
4.2
-13.827
-19.1
—
0
-10.801
-14.9
2.431
3.4
-12.848
-17.8
-0.324
39.678
81.5
100
60
73.6
21.5
26.4
—
0
8.1
9.9
20.5
25.2
1
1.2
-9.2
-11.3
—
0
-8.2
-10.06
3.2
3.9
-10.6
-13.006
-0.27
39.6
74.1
100
57.5
77.6
16.7
22.5
—
0
9.4
12.7
9
12.1
7.6
10.3
-10.4
-14.04
-0.3
-0.4
-2.8
-3.8
2.3
3.1
-7.2
-9.7
-0.18
39.6
73.6
55.9
17.7
—
12.2
13
4.7
-13.4
0.8
-8.7
2.1
-11.1
-0.28
39.6
62.2
56.2
6
—
9
5.7
0.3
-10
0
-9.7
1.3
-11.4
-0.29
39.6
56.1
50
6.1
—
7.1
-0.3
6.4
-12
0
-5.6
1.2
-5.6
-0.14
40
52.5
45.5
7
—
9.1
7.9
-0.9
-10.6
-1.2
-11.5
1
-13.2
-0.33
40.4
67.4
65.3
2.1
—
17.9
150.3
-148.2
-17.2
—
-165.4
6.7
-135.7
-3.36
40.4
60.6
58.3
2.3
—
9.1
11
-8.8
-11.8
1.9
-20.6
0.9
-19.5
-0.48
40.4
48.2
44.8
3.5
—
10.4
7.7
-4.3
-13.8
0
-18.1
0.2
-14.8
-0.37
40.4
61.2
57.7
3.5
—
9.3
22
-18.5
-12.9
0
-31.4
0.5
-26.4
-0.65
40.4
60.1
60.7
-0.6
—
11.6
7.5
-8.1
-10.3
0
-27.2
-0.5
-22.9
-0.75
30.4
81.4
59.5
22
—
8.5
9.5
12.4
-11.1
1.1
1.3
—
-0.1
—
28.5
89.7
65.5
24.2
—
9.1
21.9
2.3
-0.7
—
3.3
2.6
0.6
0.02
28.5
74.8
49.2
25.6
—
10.3
9.4
16.2
-11.9
-0.8
4.3
2
3.4
0.12
28.4
65.9
63.1
2.8
—
15.6
-7.2
10
-10.5
0
4.6
3.2
5.5
0.19
28.4
64
45.6
18.4
—
10.3
0.1
18.3
-11.5
0
6.8
2
4.9
0.17
28.5
50.8
47.7
3.1
—
8.4
16.5
-13.4
-11
0
27.7
3.7
26.5
0.93
28.4
69.8
56.7
13.1
—
10.9
7.5
5.7
-7.7
0
7.9
1.9
5
0.18
28.4
56.7
58
-1.3
—
26.7
27.2
-28.4
-20.5
0.5
-76.9
12.2
-82
-2.88
28.5
46.3
43.7
2.7
—
18.3
18.5
-15.9
-9.4
0.2
-25.3
2.4
-27.7
-0.97
28.5
60.4
58.2
2.2
—
17.5
20.6
-18.4
-4.8
0
-23.2
4.3
-28.9
-1.01
28.5
57.9
55.1
2.8
—
8.2
7.3
-4.5
-9.8
-0.9
-14.3
1.8
-19.1
-0.67
28.5
82.2
76.3
5.9
—
34.8
48.6
-42.7
5.6
0
-37.1
2.4
-38.2
-1.34
28.5