Orell Statements
OF
Data from Orell`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CHF - Swiss franc
Last reporting period:
30 Jun, 2024
Next reporting period:
27 Dec, 2024
Report frequency:
Semi-annual
Earnings release date:
—
Expected release date:
—
Orell 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
107.13
-15.8 %
100
42.823
40
64.307
-11.8 %
60
—
0
33.477
31.2
59.751
-0.7 %
55.8
4.556
-64 %
4.3
-1.635
-1.5
—
0
2.921
-77.5 %
2.7
1.092
1
1.593
-77.9 %
1.5
0.81
1.967
127.2
21.1 %
100
54.33
42.7
72.872
16.5 %
57.3
—
0
33.24
26.1
60.199
5.4 %
47.3
12.673
133 %
10
0.32
0.3
—
0
12.993
139.8 %
10.2
3.358
2.6
7.216
49.5 %
5.7
3.685
1.958
105.03
-12.2 %
100
42.491
40.5
62.534
-6.6 %
59.5
—
0
31.74
30.2
57.095
-4 %
54.4
5.439
-27.6 %
5.2
-0.02
-0.02
—
0
5.419
-28.2 %
5.2
0.462
0.4
4.826
165.6 %
4.6
2.46
1.962
119.64
22.5 %
100
52.684
44
66.959
11.8 %
56
—
0
32.107
26.8
59.448
13.2 %
49.7
7.511
1.3 %
6.3
0.034
0.03
—
0
7.545
12.4 %
6.3
2.62
2.2
1.817
-72.8 %
1.5
0.927
1.961
97.634
-13.7 %
100
37.717
38.6
59.917
-3 %
61.4
—
0
29.393
30.1
52.505
-0.4 %
53.8
7.412
-17.8 %
7.6
-0.7
-0.7
—
0
6.712
-13.6 %
6.9
-0.032
-0.03
6.673
73.9 %
6.8
3.41
1.957
113.1
16.3 %
100
51.343
45.4
61.755
10.4 %
54.6
—
0
29.093
25.7
52.74
6.5 %
46.6
9.015
40.6 %
8
-1.242
-1.1
—
0
7.773
26.9 %
6.9
1.36
1.2
3.838
-30.8 %
3.4
1.961
1.957
97.277
-15 %
100
41.327
42.5
55.95
-4.4 %
57.5
—
0
26.784
27.5
49.536
-2.7 %
50.9
6.414
-16.2 %
6.6
-0.289
-0.3
—
0
6.125
-27.1 %
6.3
0.44
0.5
5.55
20.3 %
5.7
2.83
1.961
114.49
10 %
100
55.938
48.9
58.549
3.5 %
51.1
—
0
28.32
24.7
50.893
2.1 %
44.5
7.656
13.9 %
6.7
0.743
0.6
—
0
8.399
28.6 %
7.3
1.424
1.2
4.614
-44.6 %
4
2.357
1.958
104.07
-14.8 %
100
47.491
45.6
56.578
-12.8 %
54.4
—
0
27.113
26.1
49.855
-9 %
47.9
6.723
-33.2 %
6.5
-0.19
-0.2
—
0
6.533
2 %
6.3
-1.484
-1.4
8.331
160.7 %
8
4.25
1.96
122.18
6 %
100
57.328
46.9
64.849
2 %
53.1
—
0
28.422
23.3
54.789
-1.3 %
44.8
10.06
24.1 %
8.2
-3.653
-3
—
0
6.407
-9.7 %
5.2
0.923
0.8
3.196
-39.5 %
2.6
1.629
1.961
115.25
-16.1 %
100
51.641
44.8
63.605
-20.5 %
55.2
—
0
33.289
28.9
55.5
-22.1 %
48.2
8.105
-7.8 %
7
-1.013
-0.9
—
0
7.092
116 %
6.2
1.695
1.5
5.283
110.6 %
4.6
2.7
1.957
137.41
7.8 %
100
57.351
41.7
80.056
9.8 %
58.3
—
0
41.142
29.9
71.267
2.2 %
51.9
8.789
174.6 %
6.4
-0.375
-0.3
—
0
-44.348
-2820.7 %
-32.3
2.786
2
-49.83
-20925.3 %
-36.3
-25.449
1.958
127.46
-18.6 %
100
54.538
42.8
72.922
-12.4 %
57.2
—
0
41.056
32.2
69.721
-5.5 %
54.7
3.201
-66.3 %
2.5
-0.298
-0.2
—
0
1.63
-83.1 %
1.3
1.661
1.3
-0.237
-114.5 %
-0.2
-0.121
1.96
156.63
18.8 %
73.366
83.267
13.6 %
—
42.051
73.782
5.2 %
9.485
200.3 %
0.135
—
9.62
155.5 %
6.14
1.635
-47.9 %
0.834
1.96
131.87
-17.2 %
58.562
73.307
-10.8 %
—
41.138
70.149
-2 %
3.158
-70.2 %
0.607
—
3.765
-66.4 %
0.849
3.136
-47.7 %
1.6
1.96
159.3
14.2 %
77.1
82.2
5.1 %
—
40.6
71.6
2 %
10.6
34.2 %
0.6
-1.9
11.2
38.3 %
3.8
6
25 %
3
2
139.5
1.2 %
61.4
78.2
-6 %
—
41.1
70.2
-4 %
7.9
-21.8 %
0.2
0
8.1
-29.6 %
3.1
4.8
-26.2 %
2.4
2
137.9
-2.5 %
54.7
83.2
6.7 %
—
40.2
73.1
3.7 %
10.1
34.7 %
1.4
0
11.5
91.7 %
2.7
6.5
44.4 %
3.25
2
141.5
-9.9 %
63.5
78
3 %
—
40.7
70.5
4.1 %
7.5
-7.4 %
-1.5
—
6
-27.7 %
2
4.5
40.6 %
2.25
2
157
19.7 %
81.2
75.7
7.1 %
—
44.1
67.7
-9.5 %
8.1
302.5 %
0.2
0
8.3
276.6 %
2.6
3.2
186.5 %
1.6
2
131.2
-8.7 %
60.4
70.7
-1 %
—
44.2
74.8
-16.8 %
-4
78.4 %
-0.7
0
-4.7
75.3 %
-0.7
-3.7
77.2 %
-1.85
2
143.7
11.8 %
72.3
71.4
0.4 %
—
44.9
89.9
22.6 %
-18.5
-740.9 %
-0.5
0
-19
-900 %
-4.1
-16.2
-710 %
-8.1
2
128.5
-16.5 %
57.4
71.1
-9.3 %
—
44.7
73.3
2.4 %
-2.2
-132.8 %
0.3
-1.3
-1.9
-130.6 %
0.2
-2
-166.7 %
-1.01
2
153.9
21 %
75.5
78.4
14.5 %
—
40.7
71.6
-0.1 %
6.7
309.4 %
-0.6
0.1
6.2
251.2 %
1.2
3
175 %
1.5
2
127.2
-24 %
58.7
68.5
-24.9 %
—
42.9
71.7
-13.5 %
-3.2
-138.1 %
-0.9
—
-4.1
-155.4 %
0.1
-4
-205.3 %
-2
2
167.4
37.6 %
76.1
91.2
37.6 %
—
43.6
82.9
14.8 %
8.4
242.4 %
-0.9
—
7.4
229.8 %
3.6
3.8
205.6 %
1.9
2
121.7
-32.8 %
55.4
66.3
-29.4 %
—
44.8
72.2
-6.8 %
-5.9
-136 %
0.3
—
-5.7
-128.2 %
-1.6
-3.6
-123.2 %
-1.8
2
181.2
32.7 %
87.2
93.9
30.8 %
—
41.8
77.5
4.2 %
16.4
730.8 %
3.4
—
20.2
425.8 %
3.3
15.5
416.3 %
7.75
2
136.6
-18.8 %
64.8
71.8
-16.1 %
—
45.4
74.4
12.9 %
-2.6
-113.3 %
-3.5
—
-6.2
-127 %
-1.4
-4.9
-135.3 %
-2.45
2
168.3
22 %
82.8
85.6
17.9 %
—
41.3
65.9
-15.2 %
19.6
484.3 %
-1.2
—
23
1310.5 %
4.9
13.9
1637.5 %
6.95
2
137.9
-28.7 %
65.3
72.6
-27.8 %
—
47.4
77.7
1.2 %
-5.1
-121.5 %
-0.8
—
-1.9
-104.4 %
-1.9
0.8
-97.8 %
0.41
2
193.3
11.2 %
92.8
100.5
1.7 %
—
45.1
76.8
-8.4 %
23.7
58 %
-1.4
—
43.5
208.5 %
5
37.2
247.7 %
18.6
2
173.9
-18.1 %
75.1
98.8
-11.4 %
—
53.7
83.8
3.7 %
15
-51.1 %
-0.9
—
14.1
-53.8 %
2.9
10.7
-48.1 %
5.35
2
212.3
27.8 %
100.8
111.5
22.3 %
—
50.2
80.8
1.6 %
30.7
162.4 %
-0.1
—
30.5
148 %
7.8
20.6
121.5 %
10.3
2
166.1
-16.2 %
74.9
91.2
-13.9 %
—
50.9
79.5
1.3 %
11.7
-57.5 %
0.5
—
12.3
-55.1 %
2.4
9.3
-53.5 %
4.65
2
198.1
28.2 %
92.2
105.9
23.7 %
—
47.2
78.5
4.9 %
27.5
154.6 %
-0.9
—
27.4
185.4 %
5.7
20
174 %
10
2
154.5
-20.6 %
68.8
85.6
-11.1 %
—
47.4
74.8
-0.3 %
10.8
-49.1 %
-1.2
—
9.6
-50 %
2.5
7.3
-33.6 %
3.65
2
194.7
36.4 %
98.4
96.3
25.7 %
—
46.6
75
8.1 %
21.2
194.4 %
-2.1
—
19.2
220 %
6.6
11
182.1 %
5.5
2
142.7
—
66.2
76.6
—
—
44.5
69.4
—
7.2
—
-1.2
—
6
—
1.9
3.9
—
1.95
2